Muster Roll No. : 8533	Date From : 22/09/2020    Date To : 26/09/2020	Sanction No. : 3001004/2020-2021/41289/AS    Sanction Date : 04/08/2020
Work Code : 3001004002/IC/9422433459	Work Name : Excavation of Kutcha Channel near from Deolia tilla BT road to Uttam Munda land (3001004002/IC/9422433459)

Measurement Book Detail

MB NO.  1        Page NO.  89

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 Sailesh Paul(Self) TR-01-004-002-002/45 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036080 Credited 03/10/2020   2 Prafull Ch. Kar(Self) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036080 Credited 03/10/2020   3 Prafula Munda(Self) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036080 Credited 03/10/2020   4 Parul Munda(Wife) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036080 Credited 03/10/2020   5 Jamuna Munda(Self) TR-01-004-002-002/87 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036080 Credited 03/10/2020   6 Jusna Rani Deb(Wife) TR-01-004-002-002/91 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036080 Credited 03/10/2020   7 Arpana Paul(Self) TR-01-004-002-002/82 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL036080 Credited 01/10/2020   8 Sri Lalu Munda(Sister) TR-01-004-002-002/8 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL036080 Credited 03/10/2020   9 Uma Paul(Daughter-in-Law) TR-01-004-002-002/9 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL036080 Credited 01/10/2020   10 Gupal Ch Paul(Self) TR-01-004-002-002/90 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL036080 Credited 03/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1900 Amount Paid Other 7600

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

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

Total man days : 50