Muster Roll No. : 2737	Date From : 21/05/2020    Date To : 25/05/2020	Sanction No. : 3001004/2020-2021/19499/AS    Sanction Date : 11/05/2020
Work Code : 3001004010/IC/9422429417	Work Name : Excavation of channel from PWD road to culvert via Bipul nag. (3001004010/IC/9422429417)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Sanjit Kumar Bhomik(Son) TR-01-004-010-002/24 OTHER Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006661 Credited 30/05/2020   2 Campa Bhomik(Daughter-in-Law) TR-01-004-010-002/24 OTHER Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006661 Credited 30/05/2020   3 Sishu Ranjan Bhomik(Self) TR-01-004-010-002/28 OTHER Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006661 Credited 30/05/2020   4 Muhanta Barman(Self) TR-01-004-010-002/37 SC Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL006661 Credited 30/05/2020   5 Abala Nama Das(Wife) TR-01-004-010-002/43 SC Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL006661 Credited 01/06/2020   6 Milan Paul(Wife) TR-01-004-010-002/26 OTHER Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL006661 Credited 30/05/2020   7 Nirmal Das(Son) TR-01-004-010-002/33 SC Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL006661 Credited 01/06/2020   8 Sibani Bhomik(Wife) TR-01-004-010-002/28 OTHER Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL006661 Credited 30/05/2020   9 Parulbala Sarkar(Wife) TR-01-004-010-002/44 SC Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL006661 Credited 30/05/2020   10 Anup sen(Son) TR-01-004-010-002/4 OTHER Uttar Char ganki (South) P P P P P 5 203.52 1017.6 0 0 1017.6 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL006661 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4070.4 Amount Paid ST 0 Amount Paid Other 6105.6

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1017.6

Total man days : 50