Muster Roll No. : 9704	Date From : 01/10/2020    Date To : 10/10/2020	Sanction No. : 3001004/2020-2021/52789/AS    Sanction Date : 16/09/2020
Work Code : 3001004002/WC/9010304640	Work Name : Excavation of Pond in the Plot of Aana Ghashi S/o Pardeshi (3001004002/WC/9010304640)

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 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 Sima Hari(Wife) TR-01-004-002-003/135 SC Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820   2 Sanjoy Ghasi(Husband) TR-01-004-002-003/137 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   3 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   4 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   5 kalpana Munda(Wife) TR-01-004-002-003/158 OTHER Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820   6 Nisa Rani Paul(Self) TR-01-004-002-003/162 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   7 Jhuma Rani Paul(Wife) TR-01-004-002-003/164 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   8 Chancala Ghashi(Wife) TR-01-004-002-003/17 SC Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820   9 Shipi Ghansi(Sabar)(Daughter-in-Law) TR-01-004-002-003/44 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL040820 Credited 15/10/2020   10 Sumita Gour(Self) TR-01-004-002-003/169 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL040820 Credited 15/10/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70