Muster Roll No. : 7894	Date From : 26/12/2018    Date To : 04/01/2019	Sanction No. : 4933-36    Sanction Date : 27/08/2018
Work Code : 3001004002/WC/9010261273	Work Name : Excavation of Pond in the land of Sangram Barua S/O Nanigopal (3001004002/WC/9010261273)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 06/02/2019   2 Dijandra Chandra Nath(Self) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   3 Sanjay Kumar Paul(Self) TR-01-004-002-002/66 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   4 Surjala Debnath(Wife) TR-01-004-002-002/7 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   5 Santi Kar(Self) TR-01-004-002-002/77 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   6 Rinku Ghashi ( Gour)(Wife) TR-01-004-002-003/113 SC Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   7 Manju Munda(Self) TR-01-004-002-003/120 ST Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   8 Kananbala Debnath(Wife) TR-01-004-002-003/125 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 06/02/2019   9 Sabitri Das (deb)(Wife) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 08/02/2019   10 Nisa Rani Paul(Self) TR-01-004-002-003/162 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037321 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 1770 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99