Muster Roll No. : 10563	Date From : 22/03/2020    Date To : 30/03/2020	Sanction No. : 3001004/2019-2020/3388/AS    Sanction Date : 31/01/2020
Work Code : 3001004026/WC/9010291574	Work Name : Excavation of pond in the land of Dulu Tanti (3001004026/WC/9010291574)

Measurement Book Detail

MB NO.  2        Page NO.  63

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 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 Purnabashi sarkar(Wife) TR-01-004-002-006/140 SC Dhalabil Colony (North Part) Ward 3 P P P A A A A A A 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050961 Credited 18/04/2020   2 Kamala Sarkar(Wife) TR-01-004-002-006/151 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050961 Credited 18/04/2020   3 Kanak Bala Sarkar(Wife) TR-01-004-002-006/155 SC Dhalabil Colony (North Part) Ward 3 A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050961   4 Gour Chan Sarkar(Self) TR-01-004-002-006/160 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P A A 7 188 1316 0 0 1316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050961 Credited 14/04/2020   5 Nitendra Sarkar(Self) TR-01-004-002-006/168 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P A A 7 188 1316 0 0 1316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050961 Credited 18/04/2020   6 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 9 188 1692 0 0 1692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050961 Credited 14/04/2020   7 Chanchala das ( sarkar)(Wife) TR-01-004-002-006/184 SC Dhalabil Colony (South Part) Ward 5 P P P P P P A A A 6 188 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050961 Credited 18/04/2020   8 Bakul Sarkar(Self) TR-01-004-002-006/187 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P A 8 188 1504 0 0 1504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050961 Credited 14/04/2020   9 Reba Sarkar(Wife) TR-01-004-002-006/190 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P 9 188 1692 0 0 1692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050961 Credited 16/04/2020   10 Sanaka Nama Sudra(Daughter-in-Law) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 P P P A A A A A A 3 188 564 0 0 564 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL050961 Credited 18/04/2020   Daily Attendence 9 9 9 7 7 6 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 57