Muster Roll No. : 10188	Date From : 14/03/2020    Date To : 23/03/2020	Sanction No. : 3001004/2019-2020/48479/AS    Sanction Date : 08/01/2020
Work Code : 3001004005/WC/9010286954	Work Name : Excavation of Pond in the Land of Mridul Deb SO-Manoranjan at LNPur GP (3001004005/WC/9010286954)

Measurement Book Detail

MB NO.  1        Page NO.  133

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 Nilu Rani deb(Wife) TR-01-004-005-005/100 OTHER South Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL049987 Credited 16/04/2020   2 Abhijit Deb(Son) TR-01-004-005-005/133 OTHER South Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL049987 Credited 10/04/2020   3 Ratish Ch. Deb(Self) TR-01-004-005-005/11 OTHER South Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL049987 Credited 10/04/2020   4 Sanjoy Deb(Self) TR-01-004-005-004/127 OTHER Amtali P P P P P P P P P A 9 192 1728 0 0 1728 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004005WL049987 Credited 10/04/2020   5 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 INDIAN BANK Chebri IDIB000C563 3001004005WL049987 Credited 14/04/2020   6 Sri Biplob Kar(Self) TR-01-004-005-005/127 OTHER South Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL049987 Credited 10/04/2020   7 Sandhya Debbarma(Wife) TR-01-004-005-001/45 ST Kashiram Para P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL049987 Credited 10/04/2020   8 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL049987 Credited 14/04/2020   9 Ratna Debbarma(Self) TR-01-004-005-001/9 ST Kashiram Para P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL049987 Credited 10/04/2020   10 Kartik Shill(Husband) TR-01-004-005-002/89 OTHER Ashram Para P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL049987 Credited 10/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 3456 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90