Muster Roll No. : 8504	Date From : 06/02/2020    Date To : 15/02/2020	Sanction No. : 3001004/2019-2020/48466/AS    Sanction Date : 02/01/2020
Work Code : 3001004005/WC/9010286953	Work Name : Excavation of Pond in the Land of Apu Ch.Das S/O-Nepal at L.N.Pur G/P (3001004005/WC/9010286953)

Measurement Book Detail

MB NO.  01        Page NO.  130

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 Sudhanshu Deb Nath(Self) TR-01-004-005-002/82 OTHER Ashram Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL044204 Credited 16/04/2020   2 Samiran Sarkar(Self) TR-01-004-005-004/142 SC Amtali P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL044204 Credited 16/04/2020   3 Jatindra Dutta(Self) TR-01-004-005-007/112 OTHER North Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL044204   4 Sudhan Das(Son) TR-01-004-005-002/76 SC Ashram Para P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL044204 Credited 09/04/2020   5 Mitun Das(Sister-in-Law) TR-01-004-005-007/121 SC North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL044204 Credited 16/04/2020   6 Ranjit Nandi(Self) TR-01-004-005-007/116 OTHER North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001004005WL044204 Credited 09/04/2020   7 Anubala Das(Self) TR-01-004-005-007/121 SC North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL044204 Credited 16/04/2020   8 Prakriti Ranjan Dutta(Self) TR-01-004-005-007/122 OTHER North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL044204 Credited 16/04/2020   9 Biplab Deb(Son) TR-01-004-005-007/114 OTHER North Alepsa P P P P P P A A A A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL044204 Credited 09/04/2020   10 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL044204 Credited 16/04/2020   Daily Attendence 9 9 9 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 8832

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

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

Total man days : 86