Muster Roll No. : 2162	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 3001004/2021-2022/21347/AS    Sanction Date : 12/05/2021
Work Code : 3001004010/DP/9422453318	Work Name : Flood protection bund from Haripada Nama Das land to Anil Dey land. (3001004010/DP/9422453318)

Measurement Book Detail

MB NO.  2        Page NO.  34

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 Sumati Das(Daughter) TR-01-004-010-001/92 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006145 Credited 10/06/2021   2 Pranati Namadas(Mother) TR-01-004-010-001/93 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006145 Credited 09/06/2021   3 Archana Banik(Wife) TR-01-004-010-001/96 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006145 Credited 10/06/2021   4 Binod Debanth(Son) TR-01-004-010-001/97 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006145 Credited 10/06/2021   5 Dulal Nama Das(Self) TR-01-004-010-001/99 SC Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006145 Credited 10/06/2021   6 Smriti Mitra(Wife) TR-01-004-010-002/161 OTHER Uttar Char ganki (South) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006145 Credited 09/06/2021   7 Ratan Bhomik(Self) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006145 Credited 10/06/2021   8 Subud Bhomik(Self) TR-01-004-010-002/21 OTHER Uttar Char ganki (South) P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006145 Credited 09/06/2021   9 Joydeb Bhowmik(Son) TR-01-004-010-002/147 OTHER Uttar Char ganki (South) P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL006145 Credited 09/06/2021   10 Laxmi Rani Debnath(Wife) TR-01-004-010-001/91 OTHER Uttar Char ganki (West) P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL006145 Credited 10/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 7000

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

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

Total man days : 50