Muster Roll No. : 1465	Date From : 18/05/2021    Date To : 22/05/2021	Sanction No. : 3001004/2021-2022/17388/AS    Sanction Date : 04/05/2021
Work Code : 3001004010/IC/9422439710	Work Name : Excavation of kutcha channal from Mithan Nama Das House to Dilip Das House (3001004010/IC/9422439710)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 Usha Rani Nama Das(Self) TR-01-004-010-001/58 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003165 Credited 31/05/2021   2 Sefali Nama Das(Self) TR-01-004-010-001/59 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003165 Credited 31/05/2021   3 Laxmi Rani Nama Das(Self) TR-01-004-010-001/6 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003165 Credited 31/05/2021   4 Laxmi Dutta(Wife) TR-01-004-010-001/69 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003165 Credited 31/05/2021   5 Biman Chakrabarti(Self) TR-01-004-010-001/74 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003165 Credited 01/06/2021   6 Sankar Mitra(Self) TR-01-004-010-001/75 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003165 Credited 31/05/2021   7 Geeta Sarkar(Wife) TR-01-004-010-001/8 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003165 Credited 01/06/2021   8 Taradhan Nama(Husband) TR-01-004-010-001/81 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003165 Credited 31/05/2021   9 Nirmal Dutta(Self) TR-01-004-010-001/67 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL003165 Credited 01/06/2021   10 Shikha Nama Das(Wife) TR-01-004-010-001/82 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL003165 Credited 31/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 5000

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

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

Total man days : 50