Muster Roll No. : 13524	Date From : 12/01/2021    Date To : 21/01/2021	Sanction No. : 3001004/2020-2021/67290/AS    Sanction Date : 03/12/2020
Work Code : 3001004026/WC/9010290573	Work Name : Excavation of pond in the land in the land of Sambhu Das S/O (3001004026/WC/9010290573)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 Purnima Sarkar(Wife) TR-01-004-002-006/144 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 01/02/2021   2 Kamala Sarkar(Wife) TR-01-004-002-006/151 SC Dhalabil Colony (South Part) Ward 5 A A P P P P P P P P 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 01/02/2021   3 Rabi Munda(Self) TR-01-004-002-006/153 ST Munda Basti Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 01/02/2021   4 Namita Sarkar(Wife) TR-01-004-002-006/156 SC Dhalabil Colony (North Part) Ward 3 A A A P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 01/02/2021   5 Shilpi Sarkar(Wife) TR-01-004-002-006/158 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 29/01/2021   6 Malati Munda(Wife) TR-01-004-002-006/164 ST Munda Basti Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 01/02/2021   7 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 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 01/02/2021   8 Golapi Munda(Wife) TR-01-004-002-006/172 ST Munda Basti Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 01/02/2021   9 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 A A A P P P P P P P 7 195 1365 0 0 1365 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 01/02/2021   10 Sumila Munda(Daughter) TR-01-004-002-006/178 ST Munda Basti Ward 4 P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL060029 Credited 01/02/2021   Daily Attendence 7 7 8 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10140 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1794

Total man days : 92