Muster Roll No. : 8092	Date From : 28/12/2018    Date To : 06/01/2019	Sanction No. : 7753-57(2)    Sanction Date : 22/11/2018
Work Code : 3001004026/WC/9010263381	Work Name : Excavation of pond in the land of Rabindra Das (3001004026/WC/9010263381)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 176.54 1765.4 0 0 1765.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038112 Credited 07/02/2019   2 Anita Das(Sarkar)(Wife) TR-01-004-002-006/175 SC Munda Basti Ward 4 P P P P P P P P P P 10 176.54 1765.4 0 0 1765.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038112 Credited 06/02/2019   3 Nani Gopal Sarkar(Son) TR-01-004-002-006/18 SC Dhalabil Colony (North Part) Ward 3 P P P P P P A A A A 6 176.54 1059.24 0 0 1059.24 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038112 Credited 06/02/2019   4 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P P P P P P 10 176.54 1765.4 0 0 1765.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038112 Credited 06/02/2019   5 Shefali Biswas ( Sarkar)(Wife) TR-01-004-002-006/183 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P A A A 7 176.54 1235.78 0 0 1235.78 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038112 Credited 06/02/2019   6 Pritibala Sarkar(Wife) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 176.54 1765.4 0 0 1765.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038112 Credited 06/02/2019   7 Sanaka Sarkar(Self) TR-01-004-002-006/195 SC Dhalabil Colony (North Part) Ward 3 P P P P P P A A A A 6 176.54 1059.24 0 0 1059.24 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038112 Credited 06/02/2019   8 Sandhya Nama Sudra(Wife) TR-01-004-002-006/32 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P A A 8 176.54 1412.32 0 0 1412.32 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038112 Credited 06/02/2019   9 Shubhashini Sukla Das(Wife) TR-01-004-002-006/34 SC Munda Basti Ward 4 P P P P P P P P P P 10 176.54 1765.4 0 0 1765.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL038112 Credited 06/02/2019   10 Sanaka Nama Sudra(Daughter-in-Law) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P A A A 7 176.54 1235.78 0 0 1235.78 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL038112 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 8 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14829.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14829.36 Average Per labour 1482.9362

Total man days : 84