Muster Roll No. : 470	Date From : 09/05/2020    Date To : 13/05/2020	Sanction No. : 3001007/2020-2021/10004/AS    Sanction Date : 27/04/2020
Work Code : 3001007007/WC/9010285222	Work Name : Excavation of pond at the land of Surjyakanta Bhowmik,w/no.-2. (3001007007/WC/9010285222)

Measurement Book Detail

MB NO.  2        Page NO.  7

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 Anjali Roy(Wife) TR-01-007-007-002/24 OTHER Mangal Sardar Para (East) P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL003223 Credited 19/05/2020   2 Phoolkumari Debbarma(Wife) TR-01-007-007-002/25 ST Mangal Sardar Para (East) P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL003223 Credited 20/05/2020   3 Naresh Bhowmik(Self) TR-01-007-007-002/26 OTHER Mangal Sardar Para (East) P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL003223 Credited 19/05/2020   4 Nakul Sarkar(Self) TR-01-007-007-002/27 OTHER Mangal Sardar Para (East) P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL003223 Credited 19/05/2020   5 Nandan Sarkar(Self) TR-01-007-007-002/29 OTHER Mangal Sardar Para (East) P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL003223 Credited 19/05/2020   6 Gangabasi Bhowmik(Wife) TR-01-007-007-002/3 OTHER Mangal Sardar Para (East) P P P P A 4 199 796 0 0 796 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL007945 Credited 09/06/2020   7 Brajendra Debbarma(Self) TR-01-007-007-002/31 ST Mangal Sardar Para (East) P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL003223 Credited 19/05/2020   8 Debnath Kalai(Wife) TR-01-007-007-002/32 ST Mangal Sardar Para (East) P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL003223 Credited 20/05/2020   9 Amrit Lal Sarkar(Self) TR-01-007-007-002/36 SC Mangal Sardar Para (East) P P P P P 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL003223 Credited 19/05/2020   10 Karnamani Debbarma(Self) TR-01-007-007-002/38 ST Mangal Sardar Para (East) A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL003223   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 995 Amount Paid ST 2985 Amount Paid Other 4776

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

Total Cash payment(In Rs.) Cash 8756 Average Per labour 875.6

Total man days : 44