Muster Roll No. : 820	Date From : 07/05/2020    Date To : 09/05/2020	Sanction No. : 3001004/2020-2021/12895/AS    Sanction Date : 29/04/2020
Work Code : 3001004002/IC/9422428361	Work Name : Excavation of channel from kalachara PW D road to Belchara PW D road via Umesh Nath land (3001004002/IC/9422428361)

Measurement Book Detail

MB NO.  1        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 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 Nari Ghashi(Self) TR-01-004-002-003/100 SC Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   2 Bhanu Ghashi(Self) TR-01-004-002-003/105 SC Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   3 Kananbala Debnath(Wife) TR-01-004-002-003/125 OTHER Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 14/05/2020   4 Ramu Munda(Son) TR-01-004-002-003/127 ST Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   5 Sabitri Das (deb)(Wife) TR-01-004-002-003/142 OTHER Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   6 kalpana Munda(Wife) TR-01-004-002-003/158 OTHER Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   7 Gopal Munda(Self) TR-01-004-002-003/20 ST Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 15/05/2020   8 Utsab Ghasi(Self) TR-01-004-002-003/27 SC Kuyarbari P P P 3 205 615 0 0 615 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001943 Credited 14/05/2020   9 Dipak Kumar Paul(Son) TR-01-004-002-002/47 OTHER Dewlia Tilla P P P 3 205 615 0 0 615 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL001943 Credited 15/05/2020   10 Bina Das(Self) TR-01-004-002-003/167 SC Kuyarbari P P P 3 205 615 0 0 615 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL001943 Credited 15/05/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2460 Amount Paid ST 1230 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 30