Muster Roll No. : 6169	Date From : 29/08/2020    Date To : 02/09/2020	Sanction No. : 3001004/2020-2021/18725/AS    Sanction Date : 11/05/2020
Work Code : 3001004002/IC/9422430078	Work Name : Excavation of channel form Kalachara PWD road to Benu Deb Nath land (3001004002/IC/9422430078)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Sajani Sautal(Wife) TR-01-004-002-001/129 ST Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   2 Sri Manik Jhara(Self) TR-01-004-002-001/179 OTHER Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   3 Rina Das(Self) TR-01-004-002-001/205 SC Samatal Dhalabil P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   4 Kamala Munda(Wife) TR-01-004-002-002/86 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   5 Dipty Munda(Wife) TR-01-004-002-002/95 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   6 Rinku Ghashi ( Gour)(Wife) TR-01-004-002-003/113 SC Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   7 Sankari Debbarma(Self) TR-01-004-002-003/12 ST Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   8 Manju Munda(Self) TR-01-004-002-003/120 ST Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   9 Paban Munda(Husband) TR-01-004-002-003/136 ST Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   10 Uttam Kanda(Self) TR-01-004-002-003/140 SC Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028341 Credited 08/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 5700 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50