Muster Roll No. : 15942	Date From : 14/09/2022    Date To : 18/09/2022	Sanction No. : 3001004/2022-2023/16095/AS    Sanction Date : 01/06/2022
Work Code : 3001004005/FP/9010240797	Work Name : Flood protection bundh near the land of Samir ch. Das (3001004005/FP/9010240797)

Measurement Book Detail

MB NO.  02        Page NO.  30

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 Bhabani Das(Wife) TR-01-004-005-007/181 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0113613 Credited 01/10/2022   2 Rekha Debbarma(Wife) TR-01-004-005-007/163 ST North Alepsa P P P P P 5 200 1000 0 0 1000 IDFC BANK Agartala Branch IDFB0060221 3001004005WL0113613 Credited 01/10/2022   3 Arun Das(Self) TR-01-004-005-007/186 SC North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0113613 Credited 01/10/2022   4 Amarjit Das(Son) TR-01-004-005-007/162 SC North Alepsa P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL0113613 Credited 01/10/2022   5 Gitarani Deb(Wife) TR-01-004-005-007/183 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 INDIAN BANK Chebri IDIB000C563 3001004005WL0113613 Credited 01/10/2022   6 Ashim Bir(Son) TR-01-004-005-007/164 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0113613 Credited 01/10/2022   7 Uma Bir(Wife) TR-01-004-005-007/167 OTHER North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0113613 Credited 01/10/2022   8 Dilip Das(Self) TR-01-004-005-007/17 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0113613 Credited 01/10/2022   9 Krishna Sukla Baidya (Das)(Wife) TR-01-004-005-007/177 SC North Alepsa P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0113613 Credited 01/10/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 1000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45