Muster Roll No. : 5858	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/36920/AS    Sanction Date : 06/09/2019
Work Code : 3001004002/IC/9010243451	Work Name : Excavation of kutcha channel from Panchayat pond to Gopal Barua (3001004002/IC/9010243451)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   2 Laxmindar Jhar(Self) TR-01-004-002-001/48 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   3 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   4 Dipak Das(Son) TR-01-004-002-001/59 SC Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   5 Jahar Lal Gour(Self) TR-01-004-002-001/61 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 05/10/2019   6 Khudiram Gour(Self) TR-01-004-002-001/63 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   7 Sukh Chan sautal(Self) TR-01-004-002-001/65 ST Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   8 Subal Barua(Self) TR-01-004-002-001/68 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 05/10/2019   9 Rasiklal Saotal(Husband) TR-01-004-002-001/55 ST Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL024973 Credited 07/10/2019   10 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL024973 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 1920 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50