Muster Roll No. : 8918	Date From : 01/03/2019    Date To : 10/03/2019	Sanction No. : 7717 22k    Sanction Date : 19/11/2018
Work Code : 3001004010/WC/9010262799	Work Name : Excavation of pond in thel land of Sanjit Ch. Roy. (3001004010/WC/9010262799)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Rathindra Nama Sudra(Son) TR-01-004-010-005/66 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770       3001004010WL045650 Credited 11/04/2019   2 Bidhu Debnath(Self) TR-01-004-010-005/96 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL045650 Credited 11/04/2019   3 Subhash Sukla Das(Self) TR-01-004-010-005/50 SC Dakshin Ganki P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL045650 Credited 11/04/2019   4 Premananda Mirdha(Self) TR-01-004-010-005/61 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL045650 Credited 11/04/2019   5 Suman roy(Son) TR-01-004-010-005/14 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL045650 Credited 11/04/2019   6 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P X X X X X X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL045650 Credited 11/04/2019   7 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL045650 Credited 11/04/2019   8 Ramani Mohan Das(Self) TR-01-004-010-005/42 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL045650 Credited 11/04/2019   9 Sajal Das(Son) TR-01-004-010-005/42 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL045650 Credited 11/04/2019   10 Laxmi Rani Mirdha(Wife) TR-01-004-010-005/61 OTHER Dakshin Ganki P P P P X X X X X X 4 177 708 0 0 708 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL045650 Credited 10/04/2019   Daily Attendence 10 10 10 10 8 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6726 Amount Paid ST 0 Amount Paid Other 7611

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

Total Cash payment(In Rs.) Cash 14337 Average Per labour 1433.7

Total man days : 81