Muster Roll No. : 7262	Date From : 22/08/2019    Date To : 31/08/2019	Sanction No. : 3001007/2019-2020/26487/AS    Sanction Date : 11/07/2019
Work Code : 3001007005/RC/9422455755	Work Name : Formation of Road from Balai das para J.B School to Sunita kalai (3001007005/RC/9422455755)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Gopal Rudrapaul(Self) TR-01-007-005-004/124 OTHER Biyetnam Para, Das Para P A P P P P P P P P 9 186 1674 0 0 1674 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019690 Credited 07/09/2019   2 Subhash Ch. Das(Self) TR-01-007-005-004/127 SC Biyetnam Para, Das Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019690 Credited 09/09/2019   3 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019690 Credited 09/09/2019   4 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019690 Credited 07/09/2019   5 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019690 Credited 07/09/2019   6 Jayanti Das(Wife) TR-01-007-005-004/48 SC Biyetnam Para, Das Para P A P P P P P P P P 9 186 1674 0 0 1674 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019690 Credited 07/09/2019   7 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019690 Credited 07/09/2019   8 Helen Das(Wife) TR-01-007-005-004/111 SC Biyetnam Para, Das Para P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019690 Credited 07/09/2019   9 Kajol Chowdhury(Self) TR-01-007-005-004/12 SC Biyetnam Para, Das Para P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019690 Credited 07/09/2019   10 Ajit Chakraborty(Self) TR-01-007-005-004/120 OTHER Biyetnam Para, Das Para P A P P P P P P P P 9 186 1674 0 0 1674 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL019690 Credited 07/09/2019   Daily Attendence 10 7 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10974 Amount Paid ST 1860 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 18042 Average Per labour 1804.2

Total man days : 97