Muster Roll No. : 284	Date From : 15/05/2019    Date To : 24/05/2019	Sanction No. : 7753-57(2)    Sanction Date : 22/11/2018
Work Code : 3001004026/WC/9010263381	Work Name : Excavation of pond in the land of Rabindra Das (3001004026/WC/9010263381)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Nirmala Das Datta(Wife) TR-01-004-002-005/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000685 Credited 30/05/2019   2 Purbi Ray(Wife) TR-01-004-002-005/28 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000685 Credited 30/05/2019   3 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000685 Credited 30/05/2019   4 Sukumari Sarkar(Wife) TR-01-004-002-006/1 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000685 Credited 30/05/2019   5 Purnima Sarkar(Wife) TR-01-004-002-006/10 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000685 Credited 30/05/2019   6 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000685 Credited 30/05/2019   7 Uma Rani Sarkar(Daughter-in-Law) TR-01-004-002-006/103 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000685 Credited 30/05/2019   8 Pramila Sarkar(Wife) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000685 Credited 30/05/2019   9 Subarna Das(Wife) TR-01-004-002-006/106 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000685 Credited 30/05/2019   10 Sabita Sarkar(Wife) TR-01-004-002-006/104 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 191.51 1915.1 0 0 1915.1 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL000685 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13405.7 Amount Paid ST 0 Amount Paid Other 5745.3

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

Total Cash payment(In Rs.) Cash 19151 Average Per labour 1915.0999

Total man days : 100