Muster Roll No. : 3568	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 Ruma Das(Wife) TR-01-004-005-005/139 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   2 Dilip Deb(Grandson) TR-01-004-005-005/19 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 Saroj Deb(Grandson) TR-01-004-005-005/20 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 06/07/2020   4 Sukla Deb TR-01-004-005-005/134 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   5 Mrinal Kanti Deb(Self) TR-01-004-005-005/132 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   6 Rinku Painka(Self) TR-01-004-005-005/131 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 INDIAN BANK Chebri IDIB000C563 3001004005WL013032 Credited 06/07/2020   7 Nepal Debnath(Self) TR-01-004-005-005/137 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 06/07/2020   8 Parul Deb(Self) TR-01-004-005-005/15 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 06/07/2020   9 Harimohan Das(Self) TR-01-004-005-005/16 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 06/07/2020   10 Manoj Deb(Self) TR-01-004-005-005/129 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL013032 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2009 Amount Paid ST 0 Amount Paid Other 18081

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

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

Total man days : 100