Muster Roll No. : 3571	Date From : 10/06/2020    Date To : 19/06/2020	Sanction No. : 3001004/2020-2021/23678/AS    Sanction Date : 27/05/2020
Work Code : 3001004005/IC/9422430800	Work Name : Excavation of Channel from Santosh Banik house to Khowai River at L.N.Pur G/P (3001004005/IC/9422430800)

Measurement Book Detail

MB NO.  01        Page NO.  29

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 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013032 Credited 06/07/2020   2 Jaba Roy Chudhary(Wife) TR-01-004-005-005/74 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013032 Credited 06/07/2020   3 Nripendra Das(Son) TR-01-004-005-005/75 SC South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013032 Credited 06/07/2020   4 Narayan Painka(Self) TR-01-004-005-005/69 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013032 Credited 06/07/2020   5 Bithika Datta(Self) TR-01-004-005-005/77 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 UCO BANK KALYANPUR UCBA0000934 3001004005WL013032 Credited 06/07/2020   6 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 IDFC BANK Agartala Branch IDFB0060221 3001004005WL013032 Credited 04/07/2020   7 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL013032 Credited 04/07/2020   8 Swapan Painka(Husband) TR-01-004-005-005/80 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013032 Credited 04/07/2020   9 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013032 Credited 04/07/2020   10 Soudamini Deb(Wife) TR-01-004-005-005/71 SC South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013032 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6027 Amount Paid ST 0 Amount Paid Other 14063

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

Total Cash payment(In Rs.) Cash 20090 Average Per labour 2009

Total man days : 100