Muster Roll No. : 2057	Date From : 14/05/2020    Date To : 18/05/2020	Sanction No. : 3001004/2020-2021/12897/AS    Sanction Date : 29/04/2020
Work Code : 3001004002/IC/9422425099	Work Name : Excavation of Channel from Chhatrish Ghashi land to Hatkata PWD road (3001004002/IC/9422425099)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Biwajit Paul(Son) TR-01-004-002-002/109 OTHER Dewlia Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004400 Credited 26/05/2020   2 Tima Kasnhi(Son) TR-01-004-002-002/111 ST Dewlia Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004400 Credited 26/05/2020   3 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004400 Credited 26/05/2020   4 Ana Ghashi(Self) TR-01-004-002-003/109 SC Kuyarbari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004400 Credited 26/05/2020   5 Sankar Shingh Gour(Husband) TR-01-004-002-003/11 SC Kuyarbari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004400 Credited 26/05/2020   6 Sankar Ghashi(Self) TR-01-004-002-003/130 SC Kuyarbari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004400 Credited 26/05/2020   7 Jhantu Deb(Self) TR-01-004-002-003/139 OTHER Kuyarbari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004400 Credited 26/05/2020   8 Fani Deb(Self) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004400 Credited 26/05/2020   9 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL004400 Credited 26/05/2020   10 Gouri Paul(Wife) TR-01-004-002-003/103 SC Kuyarbari P P P P P 5 205 1025 0 0 1025 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL004400 Credited 26/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5125 Amount Paid ST 1025 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50