Muster Roll No. : 7266	Date From : 09/09/2020    Date To : 13/09/2020	Sanction No. : 3001004/2020-2021/47112/AS    Sanction Date : 25/08/2020
Work Code : 3001004002/IC/9422434445	Work Name : Excavation of kacha channel from near the land of Ganga Munda to Dayal Gour (3001004002/IC/9422434445)

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 Gita Rani Paul(Sister) TR-01-004-002-002/27 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031113 Credited 28/09/2020   2 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031113 Credited 28/09/2020   3 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031113 Credited 28/09/2020   4 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031113 Credited 28/09/2020   5 Pannalal Deb(Self) TR-01-004-002-002/49 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031113 Credited 28/09/2020   6 Arati Paul(Self) TR-01-004-002-002/54 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031113 Credited 28/09/2020   7 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL031113 Credited 28/09/2020   8 Jayanti Rani Das Deb(Wife) TR-01-004-002-002/53 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL031113 Credited 28/09/2020   9 Chaya Rani Biswas(Wife) TR-01-004-002-002/35 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL031113 Credited 25/09/2020   10 Kiran Debnath(Self) TR-01-004-002-002/39 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL031113 Credited 28/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50