Muster Roll No. : 2785	Date From : 06/07/2019    Date To : 10/07/2019	Sanction No. : 3001004/2019-2020/12462/AS    Sanction Date : 31/05/2019
Work Code : 3001004002/FP/9010233812	Work Name : Development for Flood control from Switch gate to Dewlia tilla Pacca Bridge (3001004002/FP/9010233812)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Pintu Deb(Son) TR-01-004-002-002/91 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960       3001004002WL010236 Credited 24/07/2019   2 Bishu Munda(Wife) TR-01-004-002-002/93 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010236 Credited 24/07/2019   3 Dipty Munda(Wife) TR-01-004-002-002/95 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010236 Credited 23/07/2019   4 Manju Munda(Self) TR-01-004-002-003/120 ST Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010236 Credited 24/07/2019   5 Nisa Rani Paul(Self) TR-01-004-002-003/162 OTHER Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010236 Credited 24/07/2019   6 Sujit Munda(Self) TR-01-004-002-002/81 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010236 Credited 24/07/2019   7 Sukra Munda(Self) TR-01-004-002-002/86 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010236 Credited 24/07/2019   8 Mamata Sukla Baidya(Wife) TR-01-004-002-003/19 SC Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL010236 Credited 24/07/2019   9 Sri Lalu Munda(Sister) TR-01-004-002-002/8 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL010236 Credited 24/07/2019   10 Mano Paul(Self) TR-01-004-002-003/181 OTHER Kuyarbari P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL010236 Credited 23/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 4800 Amount Paid Other 3840

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

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

Total man days : 50