Muster Roll No. : 53	Date From : 02/05/2020    Date To : 04/05/2020	Sanction No. : 3001007/2020-2021/10004/AS    Sanction Date : 27/04/2020
Work Code : 3001007007/WC/9010285222	Work Name : Excavation of pond at the land of Surjyakanta Bhowmik,w/no.-2. (3001007007/WC/9010285222)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Ratan Sarkar(Self) TR-01-007-007-004/48 OTHER Kashinath Para P P P 3 203 609 0 0 609 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL000960 Credited 08/05/2020   2 Chittaranjan Bhowmik(Self) TR-01-007-007-004/5 OTHER Kashinath Para P P P 3 203 609 0 0 609 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL000960 Credited 08/05/2020   3 Satya ranjan Sarkar(Self) TR-01-007-007-004/50 SC Kashinath Para P P P 3 203 609 0 0 609 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL000960 Credited 08/05/2020   4 Madhusudhan Sarkar(Self) TR-01-007-007-004/51 SC Kashinath Para P P P 3 203 609 0 0 609 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL000960 Credited 08/05/2020   5 Harimadhab Choudhuri(Father) TR-01-007-007-004/6 OTHER Kashinath Para P P P 3 203 609 0 0 609 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL000960 Credited 08/05/2020   6 Mati Sarkar(Wife) TR-01-007-007-004/7 OTHER Kashinath Para P P P 3 203 609 0 0 609 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL000960 Credited 08/05/2020   7 Dulali Sarkar(Self) TR-01-007-007-004/8 OTHER Kashinath Para P P P 3 203 609 0 0 609 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL000960 Credited 08/05/2020   8 Anima Sarkar(Self) TR-01-007-007-004/9 OTHER Kashinath Para A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL000960   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 3045

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

Total Cash payment(In Rs.) Cash 4263 Average Per labour 532.875

Total man days : 21