Muster Roll No. : 9512	Date From : 02/03/2020    Date To : 11/03/2020	Sanction No. : 3001004/2019-2020/1828/AS    Sanction Date : 16/01/2020
Work Code : 3001004002/WC/9010269100	Work Name : Excavation of pond in The Plot of Nitai Paul S/o Let Jatindra (3001004002/WC/9010269100)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Tima Kasnhi(Son) TR-01-004-002-002/111 ST 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 3001004002WL047588 Credited 14/04/2020   2 Rabi Munda(Self) TR-01-004-002-002/129 ST 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 3001004002WL047588 Credited 18/04/2020   3 Sitesh paul(Self) TR-01-004-002-002/139 OTHER Dewlia Tilla P P P P A A A A A A 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL047588 Credited 18/04/2020   4 Sipra Paul(Self) TR-01-004-002-002/24 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 3001004002WL047588 Credited 14/04/2020   5 Anima Datta Gupta(Wife) TR-01-004-002-002/48 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 3001004002WL047588 Credited 14/04/2020   6 Sitansu Paul(Self) TR-01-004-002-002/42 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL047588 Credited 14/04/2020   7 Rupak Paul(Son) TR-01-004-002-002/18 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL047588   8 Anima Paul(Wife) TR-01-004-002-002/147 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 3001004002WL047588 Credited 14/04/2020   9 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 3001004002WL047588 Credited 16/04/2020   10 Dabi Maya Debnath(Wife) TR-01-004-002-001/54 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL047588 Credited 14/04/2020   Daily Attendence 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 12288

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1612.8

Total man days : 84