Muster Roll No. : 7952	Date From : 26/12/2018    Date To : 04/01/2019	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.  84

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 Benu Sarkar(Self) TR-01-004-010-001/10 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 3001004010WL037223 Credited 06/02/2019   2 Dipali Dutta(Wife) TR-01-004-010-001/12 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 3001004010WL037223 Credited 06/02/2019   3 Arati Nama Das(Wife) TR-01-004-010-001/14 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 3001004010WL037223 Credited 06/02/2019   4 Safali Nama Das(Wife) TR-01-004-010-001/15 SC Uttar Char ganki (West) P P P P A A A A A A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL037223 Credited 06/02/2019   5 Sobha Dutta(Self) TR-01-004-010-001/158 OTHER Uttar Char ganki (West) P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL037223 Credited 06/02/2019   6 Sekhar Debnath(Son) TR-01-004-010-001/16 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 3001004010WL037223 Credited 06/02/2019   7 Kana Nama Das(Wife) TR-01-004-010-001/169 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 3001004010WL037223 Credited 06/02/2019   8 Rupali Das(Wife) TR-01-004-010-001/170 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 3001004010WL037223 Credited 06/02/2019   9 Ramani Mohan Debnath(Self) TR-01-004-010-001/139 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL037223 Credited 06/02/2019   10 Dali Nama Das (Sarkar)(Wife) TR-01-004-010-001/100 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL037223 Credited 06/02/2019   Daily Attendence 10 10 10 10 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 6726

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 1628.4

Total man days : 92