Muster Roll No. : 2494	Date From : 04/07/2019    Date To : 13/07/2019	Sanction No. : 3001004/2019-2020/9255/AS    Sanction Date : 29/05/2019
Work Code : 3001004005/WC/9010271923	Work Name : Excavation of Pond in the Land of Pradip Sarkar S/O-Bibhison (3001004005/WC/9010271923)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Samiran Debnath(Son) TR-01-004-005-005/34 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL009673 Credited 24/07/2019   2 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001004005WL009673 Credited 24/07/2019   3 Satish Paika(Self) TR-01-004-005-005/40 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL009673 Credited 24/07/2019   4 Saroj Deb(Son) TR-01-004-005-005/33 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL009673 Credited 24/07/2019   5 Sribash Debnath(Son) TR-01-004-005-005/35 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL009673 Credited 23/07/2019   6 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL009673 Credited 24/07/2019   7 Surakha Debnath(Wife) TR-01-004-005-005/37 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL009673 Credited 23/07/2019   8 Nani Debnath(Son) TR-01-004-005-005/38 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL009673 Credited 24/07/2019   9 Adhir Das(Self) TR-01-004-005-005/39 SC South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL009673 Credited 24/07/2019   10 Narayan Debnath(Self) TR-01-004-005-005/36 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL009673 Credited 24/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100