Muster Roll No. : 7892	Date From : 26/12/2018    Date To : 04/01/2019	Sanction No. : 4933-36    Sanction Date : 27/08/2018
Work Code : 3001004002/WC/9010261273	Work Name : Excavation of Pond in the land of Sangram Barua S/O Nanigopal (3001004002/WC/9010261273)

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 Sukh Chan sautal(Self) TR-01-004-002-001/65 ST Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   2 Fulbashi Gour(Self) TR-01-004-002-001/70 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   3 Raj Kr Gour(Son) TR-01-004-002-001/71 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   4 Parimal Barua(Self) TR-01-004-002-001/88 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   5 Mithulal Gour(Son) TR-01-004-002-001/94 OTHER Samatal Dhalabil P P A A A A A A A A 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   6 Pramila Deb(Self) TR-01-004-002-001/97 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   7 Laxmi Munda(Wife) TR-01-004-002-002/116 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   8 Malu Munda(Self) TR-01-004-002-002/119 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   9 Sanja Gour(Wife) TR-01-004-002-001/92 OTHER Samatal Dhalabil P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 07/02/2019   10 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL037321 Credited 06/02/2019   Daily Attendence 10 10 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 5310 Amount Paid Other 8319

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

Total Cash payment(In Rs.) Cash 15399 Average Per labour 1539.9

Total man days : 87