Muster Roll No. : 2402	Date From : 24/05/2020    Date To : 28/05/2020	Sanction No. : 3001004/2020-2021/12893/AS    Sanction Date : 29/04/2020
Work Code : 3001004002/IC/9422428370	Work Name : Excavation of katcha channel from bikash paul house to Biplab paul (3001004002/IC/9422428370)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 Jalashari Munda(Wife) TR-01-004-002-005/104 ST Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007444 Credited 04/06/2020   2 Bijoy paul(Son) TR-01-004-002-005/105 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007444 Credited 04/06/2020   3 Archana Das (Chakraborty)(Self) TR-01-004-002-005/116 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007444 Credited 04/06/2020   4 Malati Munda(Wife) TR-01-004-002-005/129 ST Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007444 Credited 04/06/2020   5 Shubhankar Paul(Self) TR-01-004-002-005/130 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007444 Credited 05/06/2020   6 Ranu Shil(Self) TR-01-004-002-005/134 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007444 Credited 05/06/2020   7 Sukh Lal Karmakar(Self) TR-01-004-002-005/15 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007444 Credited 04/06/2020   8 Shilpi Rani Shil(Self) TR-01-004-002-005/124 OTHER Paul Para P P P P P 5 190 950 0 0 950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL007444 Credited 04/06/2020   9 Subodh Shil(Self) TR-01-004-002-005/127 OTHER Paul Para P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL007444 Credited 04/06/2020   10 Malay Deb(Self) TR-01-004-002-005/118 OTHER Paul Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004002WL007444 Credited 04/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1900 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50