Muster Roll No. : 8953	Date From : 15/02/2020    Date To : 24/02/2020	Sanction No. : 3001004/2019-2020/1828/AS    Sanction Date : 16/01/2020
Work Code : 3001004002/WC/9010269100	Work Name : Excavation of pond in The Plot of Nitai Paul S/o Let Jatindra (3001004002/WC/9010269100)

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 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 3001004002WL044851 Credited 16/04/2020   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 3001004002WL044851 Credited 20/04/2020   3 Arati Munda(Wife) 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 3001004002WL044851 Credited 20/04/2020   4 Rinku Ghashi ( Gour)(Wife) TR-01-004-002-003/113 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 3001004002WL044851 Credited 20/04/2020   5 Sankari Debbarma(Self) TR-01-004-002-003/12 ST Kuyarbari P P P P P P A A A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL044851 Credited 20/04/2020   6 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 3001004002WL044851 Credited 20/04/2020   7 Kananbala Debnath(Wife) TR-01-004-002-003/125 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL044851 Credited 16/04/2020   8 Paban Munda(Husband) TR-01-004-002-003/136 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 3001004002WL044851 Credited 20/04/2020   9 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 3001004002WL044851 Credited 16/04/2020   10 Gouri Paul(Wife) TR-01-004-002-003/103 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL044851 Credited 20/04/2020   Daily Attendence 10 10 10 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4992 Amount Paid ST 10752 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 1766.4

Total man days : 92