Muster Roll No. : 7071	Date From : 12/03/2020    Date To : 26/03/2020	Sanction No. : 2663-65.    Sanction Date : 20/12/2018
Work Code : 3001006011/WC/9010265174	Work Name : Excavation of farm pond on the land of Anal Daschoudhary at Ward No:7 (3001006011/WC/9010265174)

Measurement Book Detail

MB NO.  14        Page NO.  67

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 11 12 13 14 15 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 Shipra Rani Shil(Wife) TR-01-006-011-006/5 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL051567 Credited 18/04/2020   2 Pritesh Biswas(Self) TR-01-006-011-006/55 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL051567 Credited 14/04/2020   3 Pradip Kr. Chanda(Self) TR-01-006-011-006/72 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL051567 Credited 18/04/2020   4 Paresh Ch. Shil(Self) TR-01-006-011-006/88 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL051567 Credited 14/04/2020   5 Bhabna Chanda(Wife) TR-01-006-011-006/81 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KALYANPUR UCBA0000934 3001006WL051567 Credited 14/04/2020   6 Sukumal Shil(Son) TR-01-006-011-006/39 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KALYANPUR UCBA0000934 3001006WL051567 Credited 16/04/2020   7 Uma Rani Shil(Wife) TR-01-006-011-006/46 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KALYANPUR UCBA0000934 3001006WL051567 Credited 16/04/2020   8 Raju ch. Shil(Son) TR-01-006-011-006/62 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KALYANPUR UCBA0000934 3001006WL051567 Credited 16/04/2020   9 Chandan Shil(Son) TR-01-006-011-006/53 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051567 Credited 14/04/2020   10 Basanti Shil(Wife) TR-01-006-011-006/91 OTHER Mukambari P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL051567 Credited 18/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2880

Total man days : 150