Muster Roll No. : 8318	Date From : 01/02/2020    Date To : 05/02/2020	Sanction No. : 3001004/2019-2020/48215/AS    Sanction Date : 02/01/2020
Work Code : 3001004010/WC/9010267797	Work Name : Excavation of pond in the land of Manindra bhowmik . (3001004010/WC/9010267797)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 Nidhan Deb(Self) TR-01-004-010-001/159 OTHER Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL042713 Credited 14/02/2020   2 Rupali Das(Wife) TR-01-004-010-001/170 SC Uttar Char ganki (West) A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL042713   3 Swapna Basu(Self) TR-01-004-010-001/176 OTHER Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL042713 Credited 14/02/2020   4 Jahar lal Das(Self) TR-01-004-010-001/182 SC Uttar Char ganki (West) P P P A A 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL042713 Credited 14/02/2020   5 Arati Sukla Das(Wife) TR-01-004-010-001/186 SC Uttar Char ganki (West) P P P A A 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL042713 Credited 14/02/2020   6 Subhash nama Das(Self) TR-01-004-010-001/192 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL042713 Credited 14/02/2020   7 Tinku sukla das (Nama das)(Wife) TR-01-004-010-001/196 SC Uttar Char ganki (West) P P P A A 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL042713 Credited 14/02/2020   8 Namita Nama Das(Wife) TR-01-004-010-001/177 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL042713 Credited 14/02/2020   9 Sukla Nama Das(Wife) TR-01-004-010-001/102 SC Uttar Char ganki (West) P P A A A 2 192 384 0 0 384 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL042713 Credited 14/02/2020   10 Namita Debnath(Wife) TR-01-004-010-001/161 OTHER Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL042713 Credited 14/02/2020   Daily Attendence 9 9 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4032 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 691.2

Total man days : 36