Muster Roll No. : 9906	Date From : 07/03/2020    Date To : 16/03/2020	Sanction No. : 3001004/2019-2020/48277/AS    Sanction Date : 02/01/2020
Work Code : 3001004002/WC/9010269057	Work Name : Excavation of pond in The Plot of Swapan Deb s/o Let Sukumar (3001004002/WC/9010269057)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Mangri Jhara(Self) TR-01-004-002-001/219 SC Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122   2 Prabha Das Chanda(Wife) TR-01-004-002-001/223 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   3 Sudarshan Barua(Self) TR-01-004-002-001/23 OTHER Samatal Dhalabil P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 14/04/2020   4 Abala Das(Self) TR-01-004-002-001/3 SC Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122   5 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P P A A A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   6 Rina Das(Self) TR-01-004-002-001/205 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 14/04/2020   7 Diba Rani Deb Biswas(Self) TR-01-004-002-001/215 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL048122 Credited 18/04/2020   8 Mina Chanda(Wife) TR-01-004-002-001/40 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL048122 Credited 18/04/2020   9 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL048122 Credited 14/04/2020   10 Satya Ranjan Borua(Husband) TR-01-004-002-001/27 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL048122 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 11712

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

Total Cash payment(In Rs.) Cash 13632 Average Per labour 1363.2

Total man days : 71