Muster Roll No. : 10355	Date From : 08/10/2020    Date To : 12/10/2020	Sanction No. : 3001004/2020-2021/47185/AS    Sanction Date : 25/08/2020
Work Code : 3001004026/WC/9010290606	Work Name : Excavation of pond in the land of Rathindra Sarkar (3001004026/WC/9010290606)

Measurement Book Detail

MB NO.  1        Page NO.  175

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 Surja Mala Munda(Wife) TR-01-004-002-006/165 ST Munda Basti Ward 4 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040553 Credited 15/10/2020   2 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040553 Credited 15/10/2020   3 Sumila Munda(Daughter) TR-01-004-002-006/178 ST Munda Basti Ward 4 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040553 Credited 15/10/2020   4 Nani Gopal Sarkar(Son) TR-01-004-002-006/18 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040553 Credited 15/10/2020   5 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 A P P P P 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040553 Credited 15/10/2020   6 Shipra Sarkar(Wife) TR-01-004-002-006/187 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040553 Credited 15/10/2020   7 Uttam Roy(Self) TR-01-004-002-006/191 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040553 Credited 15/10/2020   8 Champa Roy(Wife) TR-01-004-002-006/191 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040553 Credited 15/10/2020   9 Indrajit Sarkar(Self) TR-01-004-002-006/198 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040553 Credited 15/10/2020   10 Purnima Namashudra Sarkar(Wife) TR-01-004-002-006/204 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL040553 Credited 15/10/2020   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5568 Amount Paid ST 1920 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 940.8

Total man days : 49