Muster Roll No. : 5728	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/36894/AS    Sanction Date : 13/09/2019
Work Code : 3001004002/IC/9010243091	Work Name : Excavation of Channel from near Gangaram house to Champa Deb house (3001004002/IC/9010243091)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Shipi Ghansi(Sabar)(Daughter-in-Law) TR-01-004-002-003/44 SC Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   2 Sabiri Gour(Wife) TR-01-004-002-003/45 OTHER Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   3 Basanti Ghashi(Wife) TR-01-004-002-003/46 SC Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   4 Swapna Chakraborty(Wife) TR-01-004-002-003/49 OTHER Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   5 Surendra Ghashi(Self) TR-01-004-002-003/57 SC Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   6 Bishu Munda(Self) TR-01-004-002-003/6 ST Kuyarbari A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667   7 Bharath Kanda(Self) TR-01-004-002-003/62 SC Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   8 Sabitri Ghashi(Self) TR-01-004-002-003/63 SC Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   9 Dashu Kanda TR-01-004-002-003/64 SC Kuyarbari P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   10 Amal Goala(Son) TR-01-004-002-003/43 OTHER Kuyarbari P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL024667 Credited 07/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45