Muster Roll No. : 293	Date From : 15/05/2019    Date To : 24/05/2019	Sanction No. : 4933-36    Sanction Date : 27/08/2018
Work Code : 3001004002/WC/9010261273	Work Name : Excavation of Pond in the land of Sangram Barua S/O Nanigopal (3001004002/WC/9010261273)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 Bani Das(Daughter) TR-01-004-002-001/73 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000665 Credited 29/05/2019   2 Jitandra Biswas(Self) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000665 Credited 29/05/2019   3 Anima Kar(Wife) TR-01-004-002-002/15 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000665 Credited 29/05/2019   4 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000665 Credited 29/05/2019   5 Samarjit Paul(Self) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P A A A A A A 4 192 768 0 0 768 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000665 Credited 29/05/2019   6 Rita Paul(Wife) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000665 Credited 29/05/2019   7 Susmita Paul(Wife) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000665 Credited 29/05/2019   8 Santi Biswas(Wife) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000665 Credited 29/05/2019   9 Pramila Gour(Wife) TR-01-004-002-002/165 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL000665 Credited 29/05/2019   10 Rasiklal Saotal(Husband) TR-01-004-002-001/55 ST Samatal Dhalabil P P P P P P P A A A 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL000665 Credited 29/05/2019   Daily Attendence 10 10 10 10 9 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 1344 Amount Paid Other 6528

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

Total Cash payment(In Rs.) Cash 16512 Average Per labour 1651.2

Total man days : 86