Muster Roll No. : 9261	Date From : 25/02/2020    Date To : 05/03/2020	Sanction No. : 3001004/2019-2020/39008/AS    Sanction Date : 30/12/2019
Work Code : 3001004002/FP/9010233813	Work Name : Development for Flood Control from Deliatilla Pacca bridge to Paritosh Paul land (3001004002/FP/9010233813)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 Dipty Munda(Wife) TR-01-004-002-002/95 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 10/04/2020   2 Pradip Munda(Self) TR-01-004-002-002/96 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   3 Manju Munda(Self) TR-01-004-002-003/120 ST Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   4 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 10/04/2020   5 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 SC Kuyarbari P P P P P P A A A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   6 Saraswati Saotal(Self) TR-01-004-002-003/174 ST Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   7 Gita Debnath(Wife) TR-01-004-002-003/16 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004002WL046532 Credited 10/04/2020   8 Narayan Chandra Paul(Self) TR-01-004-002-003/170 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004002WL046532 Credited 10/04/2020   9 Sumita Gour(Self) TR-01-004-002-003/169 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL046532 Credited 10/04/2020   10 Nitai Ghansi(Self) TR-01-004-002-003/171 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL046532 Credited 10/04/2020   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 7680 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 1843.2

Total man days : 96