Muster Roll No. : 9703	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 3001004/2020-2021/52789/AS    Sanction Date : 16/09/2020
Work Code : 3001004002/WC/9010304640	Work Name : Excavation of Pond in the Plot of Aana Ghashi S/o Pardeshi (3001004002/WC/9010304640)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Sunil Ch Paul(Self) TR-01-004-002-002/73 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   2 Champa Monda(Self) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   3 Ritash Paul(Self) TR-01-004-002-002/92 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   4 Nari Ghashi(Self) TR-01-004-002-003/100 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   5 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   6 Sanjay Kumar Paul(Self) TR-01-004-002-002/66 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   7 Ana Ghashi(Self) TR-01-004-002-003/109 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   8 Jaba Rani Das (Deb)(Wife) TR-01-004-002-002/52 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL040820 Credited 15/10/2020   9 Purnima Ghashi(Wife) TR-01-004-002-003/105 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL040820 Credited 15/10/2020   10 Pranab Paul(Son) TR-01-004-002-002/67 OTHER Dewlia Tilla P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL040820 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 18050 Average Per labour 1805

Total man days : 95