Muster Roll No. : 3694	Date From : 27/07/2019    Date To : 31/07/2019	Sanction No. : 3001004/2019-2020/18179/AS    Sanction Date : 19/06/2019
Work Code : 3001004002/WC/9010269130	Work Name : Community besed Excavation of Pond in the land of Dayanandra Ashram (3001004002/WC/9010269130)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 Litan Paul(Self) TR-01-004-002-005/131 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013528 Credited 08/08/2019   2 Marani Paul(Wife) TR-01-004-002-005/133 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013528 Credited 08/08/2019   3 Sanjit Das(Self) TR-01-004-002-005/136 SC Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013528 Credited 08/08/2019   4 Srimati das(Daughter-in-Law) TR-01-004-002-005/16 SC Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013528 Credited 08/08/2019   5 Laxmi Rani Das(Wife) TR-01-004-002-005/19 SC Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013528 Credited 08/08/2019   6 Sujit Paul(Self) TR-01-004-002-005/135 OTHER Paul Para P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL013528 Credited 08/08/2019   7 Usha Rani Das(Wife) TR-01-004-002-005/128 OTHER Paul Para P P P P P 5 192 960 0 0 960 UCO BANK KHOWAI UCBA0003147 3001004002WL013528 Credited 08/08/2019   8 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL013528 Credited 08/08/2019   9 Subodh Shil(Self) TR-01-004-002-005/127 OTHER Paul Para P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL013528 Credited 07/08/2019   10 Jiban Das(Self) TR-01-004-002-005/123 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL013528 Credited 08/08/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50