Muster Roll No. : 822	Date From : 28/05/2019    Date To : 06/06/2019	Sanction No. : 7855-59.....m    Sanction Date : 28/11/2018
Work Code : 3001004002/WC/9010264440	Work Name : Excavation of Pond in the land of Subodh Bhomij S/O - Krishna (3001004002/WC/9010264440)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Sushil Munda(Self) TR-01-004-002-002/130 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002217 Credited 14/06/2019   2 Hiramani Bhowmij(Self) TR-01-004-002-003/104 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002217 Credited 14/06/2019   3 Binod Bhowmik(Self) TR-01-004-002-003/7 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002217 Credited 14/06/2019   4 Jyotsna Gour(Wife) TR-01-004-002-005/102 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002217 Credited 14/06/2019   5 Jalashari Munda(Wife) TR-01-004-002-005/104 ST Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002217 Credited 13/06/2019   6 Suparna Das(Wife) TR-01-004-002-005/108 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002217 Credited 14/06/2019   7 Smt. Namita Sutradhar(Wife) TR-01-004-002-005/112 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002217 Credited 14/06/2019   8 Sukla Rani Das(Wife) TR-01-004-002-005/123 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002217 Credited 14/06/2019   9 Usha Rani Das(Wife) TR-01-004-002-005/128 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004002WL002217 Credited 14/06/2019   10 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL002217 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 3840 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100