Muster Roll No. : 14411	Date From : 07/02/2021    Date To : 16/02/2021	Sanction No. : 3001004/2020-2021/66909/AS    Sanction Date : 04/12/2020
Work Code : 3001004002/WC/9010296473	Work Name : Excavation of pond in the land of Khirmohan Sarkar (3001004002/WC/9010296473)

Measurement Book Detail

MB NO.  02        Page NO.  17

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 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL064422 Credited 20/02/2021   2 Kalpana Paul(Self) TR-01-004-002-002/62 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL064422 Credited 20/02/2021   3 Santi Kar(Self) TR-01-004-002-002/77 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL064422 Credited 20/02/2021   4 Ritash Paul(Self) TR-01-004-002-002/92 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL064422 Credited 20/02/2021   5 Mamata Sukla Baidya(Wife) TR-01-004-002-003/19 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL064422 Credited 20/02/2021   6 Nameta Das(Wife) TR-01-004-002-003/3 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL064422 Credited 20/02/2021   7 Surendra Ghashi(Self) TR-01-004-002-003/57 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL064422 Credited 20/02/2021   8 Mani Rani Paull(Wife) TR-01-004-002-003/69 OTHER Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL064422 Credited 20/02/2021   9 Amal Goala(Son) TR-01-004-002-003/43 OTHER Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL064422 Credited 20/02/2021   10 Bina Das(Self) TR-01-004-002-003/167 SC Kuyarbari P P P P P A A A A A 5 195 975 0 0 975 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL064422 Credited 20/02/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6825 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 18525 Average Per labour 1852.5

Total man days : 95