Muster Roll No. : 3572	Date From : 10/06/2020    Date To : 19/06/2020	Sanction No. : 3001004/2020-2021/23678/AS    Sanction Date : 27/05/2020
Work Code : 3001004005/IC/9422430800	Work Name : Excavation of Channel from Santosh Banik house to Khowai River at L.N.Pur G/P (3001004005/IC/9422430800)

Measurement Book Detail

MB NO.  01        Page NO.  29

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 Das(Self) TR-01-004-005-005/86 SC South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013032 Credited 06/07/2020   2 Chandan Deb(Self) TR-01-004-005-005/89 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013032 Credited 06/07/2020   3 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013032 Credited 04/07/2020   4 Sakuntala Painka(Wife) TR-01-004-005-005/93 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013032 Credited 04/07/2020   5 Ranjit Das(Self) TR-01-004-005-005/94 SC South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL013032 Credited 06/07/2020   6 Bidhan Das(Son) TR-01-004-005-005/87 SC South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 CORPORATION BANK Khowai CORP0003157 3001004005WL013032 Credited 06/07/2020   7 Kananbala Das(Self) TR-01-004-005-005/81 SC South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013032 Credited 06/07/2020   8 Chinu Deb(Self) TR-01-004-005-005/82 OTHER South Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013032   9 Sumitra Kar(Mother) TR-01-004-005-005/90 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL013032 Credited 06/07/2020   10 Anukul Kar(Son) TR-01-004-005-005/91 OTHER South Alepsa P P P P P P P P P P 10 200.9 2009 0 0 2009 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL013032 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8036 Amount Paid ST 0 Amount Paid Other 10045

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

Total Cash payment(In Rs.) Cash 18081 Average Per labour 1808.1

Total man days : 90