Muster Roll No. : 8916	Date From : 01/03/2019    Date To : 10/03/2019	Sanction No. : 7717 22    Sanction Date : 19/11/2018
Work Code : 3001004010/WC/9010263244	Work Name : Excavation of pond in the land of Krishnadhan nama das (3001004010/WC/9010263244)

Measurement Book Detail

MB NO.  2        Page NO.  102

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 Rupali Roy (Sahani)(Self) TR-01-004-010-002/52 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL045647 Credited 10/04/2019   2 Pratima Paul(Wife) TR-01-004-010-002/83 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL045647 Credited 11/04/2019   3 Sujala Paul(Wife) TR-01-004-010-002/18 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL045647 Credited 11/04/2019   4 Ranubala Sarkar(Wife) TR-01-004-010-002/46 SC Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004010WL045647 Credited 11/04/2019   5 Sampa Datta(Wife) TR-01-004-010-002/6 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL045647 Credited 11/04/2019   6 Dipali Saha Roy(Wife) TR-01-004-010-002/150 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL045647 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60