Muster Roll No. : 6846	Date From : 01/01/2020    Date To : 05/01/2020	Sanction No. : 3001004/2019-2020/39008/AS    Sanction Date : 30/12/2019
Work Code : 3001004002/FP/9010233813	Work Name : Development for Flood Control from Deliatilla Pacca bridge to Paritosh Paul land (3001004002/FP/9010233813)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Laxmi Munda(Wife) TR-01-004-002-002/116 ST Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106   2 Subhash Biswas(Self) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   3 Malu Munda(Self) TR-01-004-002-002/119 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   4 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   5 Uttam Munda(Self) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   6 Sabitri Munda(Wife) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   7 Nantu Deb(Self) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL039106 Credited 31/01/2020   8 Namita Rani Deb(Wife) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 UCO BANK KHOWAI UCBA0003147 3001004002WL039106 Credited 29/01/2020   9 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL039106 Credited 29/01/2020   10 Pramila Munda(Wife) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL039106 Credited 31/01/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 4800 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45