Muster Roll No. : 2522	Date From : 23/05/2020    Date To : 27/05/2020	Sanction No. : 3001004/2020-2021/12895/AS    Sanction Date : 29/04/2020
Work Code : 3001004002/IC/9422428361	Work Name : Excavation of channel from kalachara PW D road to Belchara PW D road via Umesh Nath land (3001004002/IC/9422428361)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Prafula Munda(Self) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008119 Credited 10/06/2020   2 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008119 Credited 09/06/2020   3 Jamuna Munda(Self) TR-01-004-002-002/87 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008119 Credited 10/06/2020   4 Saraswati Paul(Wife) TR-01-004-002-002/90 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008119 Credited 10/06/2020   5 Jusna Rani Deb(Wife) TR-01-004-002-002/91 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL008119 Credited 10/06/2020   6 Sushil Paul(Son) TR-01-004-002-002/73 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL008119 Credited 11/06/2020   7 Prashanta Deb(Son) TR-01-004-002-002/74 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 UCO BANK KHOWAI UCBA0003147 3001004002WL008119 Credited 11/06/2020   8 Arpana Paul(Self) TR-01-004-002-002/82 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL008119 Credited 09/06/2020   9 Subhudra Nath(Wife) TR-01-004-002-002/78 OTHER Dewlia Tilla P P P P P 5 190 950 0 0 950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL008119 Credited 10/06/2020   10 Gupal Ch Paul(Self) TR-01-004-002-002/90 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL008119   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 950 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 45