Muster Roll No. : 8112	Date From : 27/01/2020    Date To : 05/02/2020	Sanction No. : 3001004/2019-2020/48479/AS    Sanction Date : 08/01/2020
Work Code : 3001004005/WC/9010286954	Work Name : Excavation of Pond in the Land of Mridul Deb SO-Manoranjan at LNPur GP (3001004005/WC/9010286954)

Measurement Book Detail

MB NO.  1        Page NO.  109

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 Mira Deb(Wife) TR-01-004-005-005/28 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL042409 Credited 14/02/2020   2 Pankaj Deb(Self) TR-01-004-005-005/27 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001004005WL042409 Credited 14/02/2020   3 Satish Paika(Self) TR-01-004-005-005/40 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL042409 Credited 14/02/2020   4 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL042409 Credited 14/02/2020   5 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL042409 Credited 14/02/2020   6 Kishor Kumar Painka(Son) TR-01-004-005-005/45 OTHER South Alepsa P P P A A A A A A A 3 192 576 0 0 576 INDIAN BANK Chebri IDIB000C563 3001004005WL042409 Credited 14/02/2020   7 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL042409 Credited 14/02/2020   8 Banu Lal Nath(Self) TR-01-004-005-005/52 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL042409 Credited 14/02/2020   9 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL042409 Credited 14/02/2020   10 Sandhya das(Wife) TR-01-004-005-005/44 SC South Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL042409 Credited 14/02/2020   Daily Attendence 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 15936

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

Total Cash payment(In Rs.) Cash 17856 Average Per labour 1785.6

Total man days : 93