Muster Roll No. : 4874	Date From : 10/09/2019    Date To : 16/09/2019	Sanction No. : 3001004/2019-2020/23296/AS    Sanction Date : 25/06/2019
Work Code : 3001004005/WC/9010271936	Work Name : Excavation of Pond in the Land of Manoj Deb S/O-Matindra (3001004005/WC/9010271936)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 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 Sanjit Deb(Son) TR-01-004-005-005/97 OTHER South Alepsa P P P P P P P 7 192 1344 0 0 1344       3001004005WL023103 Credited 05/10/2019   2 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL023103 Credited 05/10/2019   3 Ranjit Das(Self) TR-01-004-005-005/94 SC South Alepsa P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL023103 Credited 07/10/2019   4 Durga Painka(Self) TR-01-004-005-005/88 OTHER South Alepsa P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL023103 Credited 07/10/2019   5 Chandan Deb(Self) TR-01-004-005-005/89 OTHER South Alepsa P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL023103 Credited 07/10/2019   6 Phullendra Deb(Self) TR-01-004-005-005/9 OTHER South Alepsa P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL023103 Credited 07/10/2019   7 Subhash Deb(Wife) TR-01-004-005-007/130 OTHER North Alepsa P P P P P P P 7 192 1344 0 0 1344 INDIAN BANK Chebri IDIB000C563 3001004005WL023103 Credited 05/10/2019   8 Anukul Kar(Son) TR-01-004-005-005/91 OTHER South Alepsa P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL023103 Credited 07/10/2019   9 Sujala DebNath(Self) TR-01-004-005-005/98 OTHER South Alepsa P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL023103 Credited 07/10/2019   10 Puspa Datta(Self) TR-01-004-005-005/99 OTHER South Alepsa P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL023103 Credited 05/10/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 70