Muster Roll No. : 2397	Date From : 18/05/2020    Date To : 22/05/2020	Sanction No. : 3001004/2020-2021/12893/AS    Sanction Date : 29/04/2020
Work Code : 3001004002/IC/9422428370	Work Name : Excavation of katcha channel from bikash paul house to Biplab paul (3001004002/IC/9422428370)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006032 Credited 30/05/2020   2 Sukumari Nayak(Daughter-in-Law) TR-01-004-002-001/30 OTHER Samatal Dhalabil P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006032 Credited 30/05/2020   3 Sandhya Munda(Wife) TR-01-004-002-002/121 ST Dewlia Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006032 Credited 30/05/2020   4 Rabi Munda(Self) TR-01-004-002-002/129 ST Dewlia Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006032 Credited 30/05/2020   5 Rita Munda(Wife) TR-01-004-002-002/130 ST Dewlia Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006032 Credited 30/05/2020   6 Suresh Munda(Self) TR-01-004-002-002/138 SC Dewlia Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006032 Credited 30/05/2020   7 Champa Monda(Self) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006032 Credited 30/05/2020   8 Arati Munda(Wife) TR-01-004-002-002/96 ST Dewlia Tilla P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006032 Credited 30/05/2020   9 Binod Bhowmik(Self) TR-01-004-002-003/7 OTHER Kuyarbari P P P P P 5 205 1025 0 0 1025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006032 Credited 30/05/2020   10 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL006032 Credited 30/05/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2050 Amount Paid ST 6150 Amount Paid Other 2050

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50