Muster Roll No. : 12815	Date From : 17/02/2022    Date To : 26/02/2022	Sanction No. : 3001004/2021-2022/75999/AS    Sanction Date : 28/12/2021
Work Code : 3001004005/WC/9010330292	Work Name : Excavatiuon of Water area in the land of Pranoy Das.S/O-Subal (3001004005/WC/9010330292)

Measurement Book Detail

MB NO.  02        Page NO.  155

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 6 7 8 9 10 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 Sarajit Deb(Son) TR-01-004-005-003/95 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0078692 Credited 09/03/2022   2 Sumati Das(Wife) TR-01-004-005-004/105 SC Amtali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0078692 Credited 09/03/2022   3 Sujit Deb(Self) TR-01-004-005-007/203 OTHER North Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0078692 Credited 09/03/2022   4 Rakhal Datta(Brother) TR-01-004-005-003/96 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK KALYANPUR UCBA0000934 3001004005WL0078692 Credited 09/03/2022   5 Karuna Shill(Wife) TR-01-004-005-003/88 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004005WL0078692 Credited 09/03/2022   6 Roymohan Debnath(Self) TR-01-004-005-003/7 OTHER Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0078692 Credited 09/03/2022   7 Khitish Sarkar(Self) TR-01-004-005-003/73 SC Khamar tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0078692 Credited 09/03/2022   8 Pradip Namasudra(Self) TR-01-004-005-004/94 OTHER Amtali P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0078692 Credited 09/03/2022   9 Sagar Debnath(Son) TR-01-004-005-006/13 OTHER Gouranga tilla P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0078692 Credited 09/03/2022   10 Hamalata Das(Self) TR-01-004-005-006/75 SC Gouranga tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0078692 Credited 09/03/2022   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95