Muster Roll No. : 4164	Date From : 04/07/2020    Date To : 13/07/2020	Sanction No. : 3001004/2020-2021/25348/AS    Sanction Date : 30/05/2020
Work Code : 3001004002/LD/9422518448	Work Name : Land leveling at samaan ghat at Subhash nagar colony (3001004002/LD/9422518448)

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 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 Laxmindar Jhar(Self) TR-01-004-002-001/48 OTHER Samatal Dhalabil P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016964 Credited 20/07/2020   2 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016964 Credited 20/07/2020   3 Rabi Munda(Self) TR-01-004-002-001/51 OTHER Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016964 Credited 20/07/2020   4 Sukh Chan sautal(Self) TR-01-004-002-001/65 ST Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016964 Credited 20/07/2020   5 SUMI Santal(Wife) TR-01-004-002-001/76 ST Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016964 Credited 20/07/2020   6 Laxmi Munda(Wife) TR-01-004-002-002/116 ST Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016964 Credited 20/07/2020   7 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016964 Credited 20/07/2020   8 Malati Saotal(Self) TR-01-004-002-002/163 SC Dewlia Tilla P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL016964 Credited 18/07/2020   9 Malani Saotal(Wife) TR-01-004-002-001/55 ST Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL016964 Credited 20/07/2020   10 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL016964 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 8000 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95