Muster Roll No. : 4431	Date From : 02/09/2019    Date To : 09/09/2019	Sanction No. : 3001004/2019-2020/23296/AS    Sanction Date : 25/06/2019
Work Code : 3001004005/WC/9010271936	Work Name : Excavation of Pond in the Land of Manoj Deb S/O-Matindra (3001004005/WC/9010271936)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 Shisir Bhattachariya(Self) TR-01-004-005-005/30 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021298 Credited 12/09/2019   2 Tapan Das(Self) TR-01-004-005-005/54 SC South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021298 Credited 12/09/2019   3 Mira Deb(Wife) TR-01-004-005-005/28 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL021298 Credited 12/09/2019   4 Samiran Debnath(Son) TR-01-004-005-005/34 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL021298 Credited 12/09/2019   5 Sribash Debnath(Son) TR-01-004-005-005/35 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021298 Credited 12/09/2019   6 Surakha Debnath(Wife) TR-01-004-005-005/37 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021298 Credited 12/09/2019   7 Nani Debnath(Son) TR-01-004-005-005/38 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021298 Credited 12/09/2019   8 Adhir Das(Self) TR-01-004-005-005/39 SC South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021298 Credited 12/09/2019   9 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021298 Credited 12/09/2019   10 Niranjan Deb(Self) TR-01-004-005-005/49 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021298 Credited 12/09/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 0 Amount Paid Other 12288

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

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

Total man days : 80