Muster Roll No. : 10267	Date From : 07/10/2020    Date To : 16/10/2020	Sanction No. : 3001004/2019-2020/45432/AS    Sanction Date : 07/12/2019
Work Code : 3001004/IC/9010258986	Work Name : Const. of Pucca Irrigation Channel from Gul Chakkar to Sukhlal Santal via Probodh Deb land (3001004/IC/9010258986)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bharati Jhar(Wife) TR-01-004-002-001/48 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL045838   2 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL045838 Credited 06/11/2020   3 Suraji Jhara(Wife) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL045838 Credited 06/11/2020   4 Laxmindar Jhar(Self) TR-01-004-002-001/48 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL045838 Credited 06/11/2020   5 Arun Jhara(Self) TR-01-004-002-001/183 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL045838 Credited 06/11/2020   6 Bishapati Jhara(Wife) TR-01-004-002-001/183 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL045838 Credited 06/11/2020   7 Deelip Jhara(Son) TR-01-004-002-001/209 SC Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL045838   8 Debashish Munda(Self) TR-01-004-002-001/212 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL045838 Credited 06/11/2020   9 Nalpati Munda(Wife) TR-01-004-002-001/212 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL045838 Credited 06/11/2020   10 Hemal Jhara(Self) TR-01-004-002-001/209 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL045838 Credited 06/11/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80