Muster Roll No. : 2932	Date From : 22/05/2020    Date To : 26/05/2020	Sanction No. : 3001004/2020-2021/18723/AS    Sanction Date : 11/05/2020
Work Code : 3001004002/IC/9422430080	Work Name : Excavation of channel from Raju Paul house to Ichalichara (3001004002/IC/9422430080)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Dibakar Deb(Son) TR-01-004-002-002/113 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007448 Credited 04/06/2020   2 Malu Munda(Self) TR-01-004-002-002/119 ST Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007448 Credited 04/06/2020   3 Uttam Munda(Self) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007448 Credited 04/06/2020   4 Nantu Deb(Self) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007448 Credited 04/06/2020   5 Anup Paul(Self) TR-01-004-002-002/143 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007448 Credited 04/06/2020   6 Chitta Deb Nath(Self) TR-01-004-002-002/150 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007448 Credited 04/06/2020   7 Amit Kumar Nath(Self) TR-01-004-002-002/151 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL007448   8 Namita Rani Deb(Wife) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P 5 195 975 0 0 975 UCO BANK KHOWAI UCBA0003147 3001004002WL007448 Credited 08/06/2020   9 Sanjoy Gun(Self) TR-01-004-002-002/152 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL007448 Credited 04/06/2020   10 Subrata Debnath(Son) TR-01-004-002-002/13 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL007448 Credited 04/06/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 1950 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 45