Muster Roll No. : 14072	Date From : 03/03/2022    Date To : 12/03/2022	Sanction No. : 3001004/2021-2022/76021/AS    Sanction Date : 28/12/2021
Work Code : 3001004005/WC/9010315613	Work Name : Excavation of water area in the land of Arpan Datta S/O-Arjunkrishna (3001004005/WC/9010315613)

Measurement Book Detail

MB NO.  02        Page NO.  161

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 Ruma Das(Wife) TR-01-004-005-005/139 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0087704 Credited 17/03/2022   2 Soma Tati(Wife) TR-01-004-005-005/23 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL0087704 Credited 17/03/2022   3 Bina Das(Paul)(Wife) TR-01-004-005-005/138 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 INDIAN BANK Chebri IDIB000C563 3001004005WL0087704 Credited 17/03/2022   4 Sudharsan Deb(Self) TR-01-004-005-005/24 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0087704 Credited 17/03/2022   5 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0087704 Credited 17/03/2022   6 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0087704 Credited 17/03/2022   7 Samiran Deb(Self) TR-01-004-005-005/143 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL0087704 Credited 17/03/2022   8 Kushamaya Debnath(Wife) TR-01-004-005-005/148 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0087704 Credited 17/03/2022   9 Bappa Deb(Self) TR-01-004-005-005/151 OTHER South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL0087704 Credited 17/03/2022   10 Shankar Deb(Self) TR-01-004-005-005/144 SC South Alepsa P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL0087704 Credited 17/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 16000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100