Muster Roll No. : 7518	Date From : 13/01/2020    Date To : 17/01/2020	Sanction No. : 3001004/2019-2020/623/AS    Sanction Date : 04/01/2020
Work Code : 3001004010/WC/9010287091	Work Name : Excavation of pond in the land of Suman Roy S/O Sushil. (3001004010/WC/9010287091)

Measurement Book Detail

MB NO.  2        Page NO.  27

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 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL040023 Credited 10/02/2020   2 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL040023 Credited 07/02/2020   3 Mrinal Dhar(Son) TR-01-004-010-005/31 OTHER Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL040023 Credited 07/02/2020   4 Sumiti Das(Wife) TR-01-004-010-005/44 SC Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL040023 Credited 07/02/2020   5 Mati Lal Das(D/Nath)(Wife) TR-01-004-010-005/48 OTHER Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL040023 Credited 07/02/2020   6 Surjamani D/Nath(Self) TR-01-004-010-005/60 OTHER Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL040023 Credited 10/02/2020   7 Sajal Das(Son) TR-01-004-010-005/42 SC Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL040023 Credited 10/02/2020   8 Anita Das(Wife) TR-01-004-010-005/3 SC Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL040023 Credited 10/02/2020   9 Subrata Roy(Self) TR-01-004-010-005/141 OTHER Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL040023 Credited 07/02/2020   10 Bishajit Sukladas(Son) TR-01-004-010-005/74 SC Dakshin Ganki P P P P P 5 191.75 958.75 0 0 958.75 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL040023 Credited 07/02/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3835 Amount Paid ST 0 Amount Paid Other 5752.5

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

Total Cash payment(In Rs.) Cash 9587.5 Average Per labour 958.75

Total man days : 50