Muster Roll No. : 9698	Date From : 05/03/2020    Date To : 14/03/2020	Sanction No. : 3001004/2019-2020/9290/AS    Sanction Date : 29/05/2019
Work Code : 3001004005/WC/9010271907	Work Name : Excavation of Pond in the Land of Bidhan Das S/O-Bibhison (3001004005/WC/9010271907)

Measurement Book Detail

MB NO.  01        Page NO.  121

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 Samiran Sarkar(Self) TR-01-004-005-004/142 SC Amtali X X X X X X X X P P 2 192 384 0 0 384 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL048099 Credited 18/04/2020   2 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 3001004005WL048099 Credited 14/04/2020   3 Priyatosh Dutta(Son) TR-01-004-005-007/13 OTHER North Alepsa X X X X X X X X P P 2 192 384 0 0 384 UCO BANK KALYANPUR UCBA0000934 3001004005WL048099 Credited 16/04/2020   4 Mitun Das(Sister-in-Law) TR-01-004-005-007/121 SC North Alepsa P P P A A A A A A A 3 192 576 0 0 576 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL048099 Credited 18/04/2020   5 Gouri Dutta(Daughter-in-Law) TR-01-004-005-007/13 OTHER North Alepsa X X X X X X X X P P 2 192 384 0 0 384 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL048099 Credited 16/04/2020   6 Sri Tapan Debnath(Son) TR-01-004-005-003/7 OTHER Khamar tilla P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004005WL048099 Credited 14/04/2020   7 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 3001004005WL048099 Credited 14/04/2020   8 Dayarani Namashudra(Self) TR-01-004-005-003/24 SC Khamar tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL048099 Credited 14/04/2020   9 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa X X X X X X X X P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL048099 Credited 18/04/2020   10 Prakriti Ranjan Dutta(Self) TR-01-004-005-007/122 OTHER North Alepsa X X X X X X X X P P 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL048099 Credited 18/04/2020   Daily Attendence 5 5 5 4 4 4 4 4 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1017.6

Total man days : 53