Muster Roll No. : 352	Date From : 14/05/2019    Date To : 23/05/2019	Sanction No. : 2663-65.    Sanction Date : 20/12/2018
Work Code : 3001006011/WC/9010265174	Work Name : Excavation of farm pond on the land of Anal Daschoudhary at Ward No:7 (3001006011/WC/9010265174)

Measurement Book Detail

MB NO.  13        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 Sumitra Rani Pal(Wife) TR-01-006-011-006/131 OTHER Mukambari P P P P P P P A A A 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL001046 Credited 31/05/2019   2 Gita Shil(Wife) TR-01-006-011-006/42 OTHER Mukambari P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL001046 Credited 31/05/2019   3 Sandha Paul(Wife) TR-01-006-011-006/44 OTHER Mukambari P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL001046 Credited 31/05/2019   4 Jhutan Paul(Self) TR-01-006-011-006/158 OTHER Mukambari P P P P P A A A A A 5 190 950 0 0 950 UCO BANK KALYANPUR UCBA0000934 3001006WL001046 Credited 31/05/2019   5 Dipankar Acherjee(Son) TR-01-006-011-006/2 OTHER Mukambari P P P P P P P A A A 7 190 1330 0 0 1330 UCO BANK KALYANPUR UCBA0000934 3001006WL001046 Credited 31/05/2019   6 Chandana Shil(Wife) TR-01-006-011-006/25 OTHER Mukambari P P P P P P P A A A 7 190 1330 0 0 1330 UCO BANK KALYANPUR UCBA0000934 3001006WL001046 Credited 31/05/2019   7 Iti Acharjee(Wife) TR-01-006-011-006/139 OTHER Mukambari P P P P P P P A A A 7 190 1330 0 0 1330 UCO BANK KALYANPUR UCBA0000934 3001006WL001046 Credited 31/05/2019   8 Rekha Pal(Wife) TR-01-006-011-006/118 OTHER Mukambari P P P P P P P A A A 7 190 1330 0 0 1330 UCO BANK KHOWAI UCBA0003147 3001006WL001046 Credited 31/05/2019   9 Anima pal(Wife) TR-01-006-011-006/116 OTHER Mukambari P P P P P P P A A A 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001046 Credited 31/05/2019   10 Rakesh Paul(Self) TR-01-006-011-006/30 OTHER Mukambari P P P P P P P A A A 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001046 Credited 31/05/2019   Daily Attendence 10 10 10 10 10 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12160

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 1216

Total man days : 64