Muster Roll No. : 9882	Date From : 08/03/2020    Date To : 17/03/2020	Sanction No. : 3001004/2019-2020/15130/AS    Sanction Date : 07/06/2019
Work Code : 3001004026/WC/9010277651	Work Name : Excavation of pond in the land of Laxmiram Munda S/o Petulal (3001004026/WC/9010277651)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Kanak Bala Sarkar(Wife) TR-01-004-002-006/155 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049055 Credited 16/04/2020   2 Malati Munda(Wife) TR-01-004-002-006/164 ST Munda Basti Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049055   3 Surja Mala Munda(Wife) TR-01-004-002-006/165 ST Munda Basti Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049055   4 Nitendra Sarkar(Self) TR-01-004-002-006/168 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049055 Credited 16/04/2020   5 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049055 Credited 09/04/2020   6 Golapi Munda(Wife) TR-01-004-002-006/172 ST Munda Basti Ward 4 P P P A A A A A A A 3 190 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049055 Credited 16/04/2020   7 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049055 Credited 16/04/2020   8 Chanchala das ( sarkar)(Wife) TR-01-004-002-006/184 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049055 Credited 16/04/2020   9 Archana Sarkar(Wife) TR-01-004-002-006/198 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL049055 Credited 16/04/2020   10 Purnima Namashudra Sarkar(Wife) TR-01-004-002-006/204 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 190 1900 0 0 1900 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL049055 Credited 09/04/2020   Daily Attendence 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13300 Amount Paid ST 570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13870 Average Per labour 1387

Total man days : 73