Muster Roll No. : 10314	Date From : 15/03/2020    Date To : 22/03/2020	Sanction No. : 3001004/2019-2020/6522/AS    Sanction Date : 29/02/2020
Work Code : 3001004010/WC/9010287357	Work Name : Excavation of pond in the land of Ashim nag S/o-Atul (3001004010/WC/9010287357)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 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 Runu Roy(Wife) TR-01-004-010-002/15 OTHER Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL049853 Credited 18/04/2020   2 Smriti Mitra(Wife) TR-01-004-010-002/161 OTHER Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL049853 Credited 18/04/2020   3 Ratan Bhomik(Self) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL049853 Credited 18/04/2020   4 Ranjan Paul(Self) TR-01-004-010-002/18 OTHER Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL049853 Credited 18/04/2020   5 Sujala Paul(Wife) TR-01-004-010-002/18 OTHER Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL049853 Credited 14/04/2020   6 Utpal Mitra(Self) TR-01-004-010-002/161 OTHER Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL049853 Credited 14/04/2020   7 Mahendra Barman(Self) TR-01-004-010-002/148 SC Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KHOWAI UCBA0003147 3001004010WL049853 Credited 16/04/2020   8 Sabita Barman(Wife) TR-01-004-010-002/148 SC Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KHOWAI UCBA0003147 3001004010WL049853 Credited 16/04/2020   9 Vanu Roy(Self) TR-01-004-010-002/15 OTHER Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL049853 Credited 14/04/2020   10 Kiran Bhomik(Wife) TR-01-004-010-002/17 OTHER Uttar Char ganki (South) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL049853 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 0 Amount Paid Other 12288

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80