Muster Roll No. : 4069	Date From : 04/08/2019    Date To : 13/08/2019	Sanction No. : 3001004/2019-2020/18179/AS    Sanction Date : 19/06/2019
Work Code : 3001004002/WC/9010269130	Work Name : Community besed Excavation of Pond in the land of Dayanandra Ashram (3001004002/WC/9010269130)

Measurement Book Detail

MB NO.  1        Page NO.  59

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 Sandhya Munda(Wife) TR-01-004-002-002/121 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016078 Credited 10/09/2019   2 Nameta Das(Wife) TR-01-004-002-003/3 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016078 Credited 09/09/2019   3 Sabitri das(Wife) TR-01-004-002-005/10 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016078 Credited 10/09/2019   4 Bina Roy(Das)(Wife) TR-01-004-002-005/107 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016078 Credited 10/09/2019   5 Suparna Das(Wife) TR-01-004-002-005/108 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016078 Credited 10/09/2019   6 Ratan Deb(Self) TR-01-004-002-005/110 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016078 Credited 07/09/2019   7 Smt. Namita Sutradhar(Wife) TR-01-004-002-005/112 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016078 Credited 10/09/2019   8 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016078 Credited 10/09/2019   9 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL016078 Credited 07/09/2019   10 Jiban Das(Self) TR-01-004-002-005/123 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL016078 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 1920 Amount Paid Other 7680

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

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

Total man days : 100