Muster Roll No. : 9601	Date From : 03/03/2020    Date To : 12/03/2020	Sanction No. : 3001004/2019-2020/48466/AS    Sanction Date : 02/01/2020
Work Code : 3001004005/WC/9010286953	Work Name : Excavation of Pond in the Land of Apu Ch.Das S/O-Nepal at L.N.Pur G/P (3001004005/WC/9010286953)

Measurement Book Detail

MB NO.  01        Page NO.  122

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 P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL048095 Credited 18/04/2020   2 Jatindra Dutta(Self) TR-01-004-005-007/112 OTHER North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL048095 Credited 14/04/2020   3 Jadab Das(Self) TR-01-004-005-007/109 SC North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001004005WL048095 Credited 16/04/2020   4 Namita Das(Self) TR-01-004-005-001/56 SC Kashiram Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001004005WL048095 Credited 16/04/2020   5 Uddab Das(Self) TR-01-004-005-007/108 SC North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL048095 Credited 18/04/2020   6 Rabindra Das(Self) TR-01-004-005-001/32 SC Kashiram Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL048095 Credited 14/04/2020   7 Sankujit Dutta(Self) TR-01-004-005-007/11 OTHER North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL048095 Credited 14/04/2020   8 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL048095 Credited 18/04/2020   9 Bhola Tanit(Self) TR-01-004-005-007/103 OTHER North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL048095 Credited 18/04/2020   10 Rabi Tanti(Son) TR-01-004-005-007/103 OTHER North Alepsa P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL048095 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100