Muster Roll No. : 9058	Date From : 20/02/2020    Date To : 29/02/2020	Sanction No. : 3001004/2019-2020/48277/AS    Sanction Date : 02/01/2020
Work Code : 3001004002/WC/9010269057	Work Name : Excavation of pond in The Plot of Swapan Deb s/o Let Sukumar (3001004002/WC/9010269057)

Measurement Book Detail

MB NO.  02        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 Laxmi Rani Das(Wife) TR-01-004-002-005/19 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   2 Sabita Deb(Wife) TR-01-004-002-005/23 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   3 Subha Munda(Wife) TR-01-004-002-005/25 ST Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   4 Joyanti Das(Wife) TR-01-004-002-005/13 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   5 Litan Paul(Self) TR-01-004-002-005/131 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   6 Kanchan RaniDas(Wife) TR-01-004-002-005/43 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   7 Rekha Rani Deb(Wife) TR-01-004-002-005/45 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   8 Khella rani das(Wife) TR-01-004-002-005/4 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL046353 Credited 20/03/2020   9 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL046353 Credited 20/03/2020   10 Mousumi Das Paul(Wife) TR-01-004-002-005/135 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL046353 Credited 20/03/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 1920 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100