Muster Roll No. : 1089	Date From : 07/05/2020    Date To : 11/05/2020	Sanction No. : 3001004/2020-2021/12414/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422288	Work Name : Excavation of katcha channel from Ramchandra ghat road to kalibari road at Bagan Gp (3001004026/IC/9422422288)

Measurement Book Detail

MB NO.  1        Page NO.  94

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 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001894 Credited 15/05/2020   2 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001894 Credited 15/05/2020   3 Sumila Munda(Daughter) TR-01-004-002-006/178 ST Munda Basti Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001894 Credited 15/05/2020   4 Chanchala das ( sarkar)(Wife) TR-01-004-002-006/184 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001894 Credited 15/05/2020   5 Debendra Sarkar(Self) TR-01-004-002-006/204 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001894 Credited 15/05/2020   6 Nripendra Debbarma(Self) TR-01-004-002-006/24 ST Munda Basti Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001894 Credited 15/05/2020   7 Khagendra Sarkar(Son) TR-01-004-002-006/25 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001894 Credited 16/05/2020   8 Sandhya Nama Sudra(Wife) TR-01-004-002-006/32 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001894 Credited 14/05/2020   9 Shubhashini Sukla Das(Wife) TR-01-004-002-006/34 SC Munda Basti Ward 4 P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001894 Credited 15/05/2020   10 Sanaka Nama Sudra(Daughter-in-Law) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 205 1025 0 0 1025 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL001894 Credited 15/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 2050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50