Muster Roll No. : 10407	Date From : 08/10/2020    Date To : 12/10/2020	Sanction No. : 3001004/2020-2021/56985/AS    Sanction Date : 25/09/2020
Work Code : 3001004026/IC/9422422081	Work Name : Excavation of channel from Dhirendra sarkar land to Mitna charra (3001004026/IC/9422422081)

Measurement Book Detail

MB NO.  1        Page NO.  177

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 Nani Gopal Tanti(Self) TR-01-004-002-004/10 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   2 Laxmi Rani das(Wife) TR-01-004-002-005/27 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   3 Laxmi Rani Goesh(Wife) TR-01-004-002-005/31 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   4 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   5 Sukumari Sarkar(Wife) TR-01-004-002-006/1 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   6 Usha Rani Sarkar(Self) TR-01-004-002-006/102 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   7 Pramila Sarkar(Wife) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   8 Subarna Das(Wife) TR-01-004-002-006/106 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   9 Rita Ghosh (Das)(Wife) TR-01-004-002-006/107 SC Dhalabil Colony (North Part) Ward 3 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   10 Saraswati Deb(Wife) TR-01-004-002-006/110 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL040550 Credited 15/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50