Muster Roll No. : 11857	Date From : 23/12/2020    Date To : 27/12/2020	Sanction No. : 3001004/2020-2021/66934/AS    Sanction Date : 30/11/2020
Work Code : 3001004010/WC/9010303590	Work Name : Excavation of pond in the land of Premananda mirdha. (3001004010/WC/9010303590)

Measurement Book Detail

MB NO.  1        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 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 Suman roy(Son) TR-01-004-010-005/14 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL054711 Credited 02/01/2021   2 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL054711 Credited 04/01/2021   3 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL054711 Credited 01/01/2021   4 Mrinal Dhar(Son) TR-01-004-010-005/31 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL054711 Credited 01/01/2021   5 Sumiti Das(Wife) TR-01-004-010-005/44 SC Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL054711 Credited 02/01/2021   6 Jayanti D/Nath(Wife) TR-01-004-010-005/20 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL054711 Credited 04/01/2021   7 Sajal Das(Son) TR-01-004-010-005/42 SC Dakshin Ganki P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL054711 Credited 02/01/2021   8 Phani Kanta Sutradhar(Self) TR-01-004-010-005/142 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL054711 Credited 02/01/2021   9 Rabi Debnath(Self) TR-01-004-010-005/144 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL054711 Credited 02/01/2021   10 Subrata Roy(Self) TR-01-004-010-005/141 OTHER Dakshin Ganki P P P P P 5 200 1000 0 0 1000 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL054711 Credited 01/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50