Muster Roll No. : 8857	Date From : 23/01/2019    Date To : 01/02/2019	Sanction No. : 7717 22p    Sanction Date : 19/11/2018
Work Code : 3001004010/WC/9010262917	Work Name : Excavation of pond in the land of Chanu Sarkar (3001004010/WC/9010262917)

Measurement Book Detail

MB NO.  2        Page NO.  95

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 Sabita Das(Self) TR-01-004-010-001/64 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041740 Credited 18/03/2019   2 Sudhir Mitra(Self) TR-01-004-010-001/77 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041740 Credited 18/03/2019   3 Sabita Mitra(Wife) TR-01-004-010-001/78 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041740 Credited 18/03/2019   4 Geeta Sarkar(Wife) TR-01-004-010-001/8 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041740 Credited 18/03/2019   5 Amar Barman(Self) TR-01-004-010-001/88 SC Uttar Char ganki (West) X X X X P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041740 Credited 19/03/2019   6 Sandhya Nama Das(Wife) TR-01-004-010-001/98 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041740 Credited 18/03/2019   7 Sarswati Nama Das(Wife) TR-01-004-010-002/114 SC Uttar Char ganki (South) X X X X P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041740 Credited 18/03/2019   8 Uttam Mitra(Self) TR-01-004-010-002/124 OTHER Uttar Char ganki (South) X X X X P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041740 Credited 18/03/2019   9 Shikha Nama Das(Wife) TR-01-004-010-001/82 SC Uttar Char ganki (West) P P P P A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL041740 Credited 18/03/2019   10 Subir Mitra(Son) TR-01-004-010-001/77 OTHER Uttar Char ganki (West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL041740   Daily Attendence 6 6 6 6 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72