Muster Roll No. : 12058	Date From : 18/12/2020    Date To : 27/12/2020	Sanction No. : 3001004/2020-2021/66419/AS    Sanction Date : 04/12/2020
Work Code : 3001004002/WC/9010303790	Work Name : Excavation of Pond in the land of Ratan Deb (3001004002/WC/9010303790)

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Hiramani Bhowmij(Self) TR-01-004-002-003/104 OTHER Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL055036 Credited 04/01/2021   2 Agni Urang(Self) TR-01-004-002-004/77-A SC Bangla Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL055036 Credited 08/01/2021   3 Jalashari Munda(Wife) TR-01-004-002-005/104 ST Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL055036 Credited 01/01/2021   4 Smt. Namita Sutradhar(Wife) TR-01-004-002-005/112 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL055036 Credited 04/01/2021   5 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL055036 Credited 04/01/2021   6 Ganga Munda(Self) TR-01-004-002-002/97 ST Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL055036 Credited 04/01/2021   7 Malati Munda(Wife) TR-01-004-002-005/129 ST Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL055036 Credited 04/01/2021   8 Marani Paul(Wife) TR-01-004-002-005/133 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL055036 Credited 08/01/2021   9 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL055036 Credited 04/01/2021   10 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL055036 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 7800 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100