Muster Roll No. : 8527	Date From : 05/02/2020    Date To : 14/02/2020	Sanction No. : 3001004/2019-2020/36964/AS    Sanction Date : 11/09/2019
Work Code : 3001004002/WC/9010269124	Work Name : Excavation of pond in the Plot of Alak Das S/o Let Lal mohan (3001004002/WC/9010269124)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Bina Roy(Das)(Wife) TR-01-004-002-005/107 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 3001004002WL044291 Credited 16/04/2020   2 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 3001004002WL044291 Credited 16/04/2020   3 Suma rani Shil (Das)(Wife) TR-01-004-002-005/115 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 3001004002WL044291 Credited 16/04/2020   4 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 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 3001004002WL044291 Credited 16/04/2020   5 Bimal Das(Son) TR-01-004-002-005/16 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 3001004002WL044291 Credited 16/04/2020   6 Srimati das(Daughter-in-Law) TR-01-004-002-005/16 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 3001004002WL044291 Credited 16/04/2020   7 Laxmi Rani Das(Wife) TR-01-004-002-005/19 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 3001004002WL044291 Credited 16/04/2020   8 Manika Das(Wife) TR-01-004-002-005/21 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 3001004002WL044291 Credited 16/04/2020   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 3001004002WL044291 Credited 09/04/2020   10 Jiban Das(Self) 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 GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL044291 Credited 09/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 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