Muster Roll No. : 7937	Date From : 26/12/2018    Date To : 04/01/2019	Sanction No. : 7855-59.....m    Sanction Date : 28/11/2018
Work Code : 3001004002/WC/9010264440	Work Name : Excavation of Pond in the land of Subodh Bhomij S/O - Krishna (3001004002/WC/9010264440)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 Jyotsna Gour(Wife) TR-01-004-002-005/102 SC Paul Para P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   2 Jalashari Munda(Wife) TR-01-004-002-005/104 ST Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 06/02/2019   3 Bijoy paul(Son) TR-01-004-002-005/105 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   4 Suparna Das(Wife) TR-01-004-002-005/108 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   5 Smt. Namita Sutradhar(Wife) TR-01-004-002-005/112 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   6 Swapan Ghosh(Self) TR-01-004-002-005/122 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   7 Malati Munda(Wife) TR-01-004-002-005/129 ST Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   8 Marani Paul(Wife) TR-01-004-002-005/133 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   9 Ranu Shil(Self) TR-01-004-002-005/134 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   10 Banti Datta Paul(Wife) TR-01-004-002-005/130 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL037330 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4779 Amount Paid ST 3540 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 17169 Average Per labour 1716.9

Total man days : 97