Muster Roll No. : 8402	Date From : 11/11/2021    Date To : 15/11/2021	Sanction No. : 3001004/2021-2022/54255/AS    Sanction Date : 03/09/2021
Work Code : 3001004005/FP/9010239885	Work Name : Flood protection bundh in the land of Kanchan Datta (3001004005/FP/9010239885)

Measurement Book Detail

MB NO.  02        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Paresh Paul(Self) TR-01-004-005-005/96 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036231 Credited 19/11/2021   2 Shyamal Chandra Das(Husband) TR-01-004-005-007/105 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL036231 Credited 19/11/2021   3 Jadab Das(Self) TR-01-004-005-007/109 SC North Alepsa P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001004005WL036231 Credited 20/11/2021   4 Uddab Das(Self) TR-01-004-005-007/108 SC North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL036231 Credited 19/11/2021   5 Sankujit Dutta(Self) TR-01-004-005-007/11 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036231 Credited 19/11/2021   6 Puspa Datta(Self) TR-01-004-005-005/99 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036231 Credited 19/11/2021   7 Dipali Sukladas(Wife) TR-01-004-005-006/105 SC Gouranga tilla P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036231 Credited 19/11/2021   8 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036231 Credited 19/11/2021   9 Rabi Tanti(Son) TR-01-004-005-007/103 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL036231 Credited 19/11/2021   10 Laxmi Rani Datta(Wife) TR-01-004-005-005/95 OTHER South Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL036231 Credited 19/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50