Muster Roll No. : 5859	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/36920/AS    Sanction Date : 06/09/2019
Work Code : 3001004002/IC/9010243451	Work Name : Excavation of kutcha channel from Panchayat pond to Gopal Barua (3001004002/IC/9010243451)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Bashanti Nayak(Self) TR-01-004-002-001/7 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   2 Fulbashi Gour(Self) TR-01-004-002-001/70 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   3 Bani Das(Daughter) TR-01-004-002-001/73 SC Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   4 SUMI Santal(Wife) TR-01-004-002-001/76 ST Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   5 Sabika Jhara(Daughter) TR-01-004-002-001/78 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   6 Malati Nayak(Self) TR-01-004-002-001/8 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   7 Bikram Das(Self) TR-01-004-002-001/81 SC Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   8 Archana Das(Wife) TR-01-004-002-001/82 SC Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   9 Bashanti Gour(Self) TR-01-004-002-001/9 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   10 Sanja Gour(Wife) TR-01-004-002-001/92 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024973 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 960 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50