Muster Roll No. : 321	Date From : 12/05/2019    Date To : 21/05/2019	Sanction No. : 2660-62.    Sanction Date : 20/12/2018
Work Code : 3001006011/WC/9010265169	Work Name : Excavation of fsrm pond on the land of Irani Debbarma, Sanjoy Debbarma community basis at ward No:7 (3001006011/WC/9010265169)

Measurement Book Detail

MB NO.  14        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 Bimala Singha(Self) TR-01-006-011-005/51 OTHER Manipuri Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL001045 Credited 31/05/2019   2 Kana Chanda(Biswas)(Wife) TR-01-006-011-005/67 OTHER Manipuri Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL001045 Credited 31/05/2019   3 Anita Sutradhar(Wife) TR-01-006-011-005/70 OTHER Manipuri Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL001045 Credited 31/05/2019   4 Sumati Pal(Wife) TR-01-006-011-005/62 OTHER Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL001045   5 Milan Sutradhar(Wife) TR-01-006-011-005/59 OTHER Manipuri Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL001045 Credited 31/05/2019   6 Sadhana Pal(Wife) TR-01-006-011-005/52 OTHER Manipuri Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL001045 Credited 31/05/2019   7 Uttara Singha(Wife) TR-01-006-011-005/53 OTHER Manipuri Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL001045 Credited 31/05/2019   8 Anjana Sutradhar(Self) TR-01-006-011-005/48 OTHER Manipuri Para P P P P P P P P P P 10 190 1900 0 0 1900 UCO BANK KALYANPUR UCBA0000934 3001006WL001045 Credited 31/05/2019   9 Anal Chandra Pal(Self) TR-01-006-011-005/6 OTHER Manipuri Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001045 Credited 31/05/2019   10 Mita Sharma(Wife) TR-01-006-011-005/64 OTHER Manipuri Para P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL001045 Credited 31/05/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17100

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90