Muster Roll No. : 8951	Date From : 15/02/2020    Date To : 24/02/2020	Sanction No. : 3001004/2019-2020/1828/AS    Sanction Date : 16/01/2020
Work Code : 3001004002/WC/9010269100	Work Name : Excavation of pond in The Plot of Nitai Paul S/o Let Jatindra (3001004002/WC/9010269100)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Prafull Ch. Kar(Self) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL044851 Credited 20/04/2020   2 Prafula Munda(Self) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL044851 Credited 20/04/2020   3 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL044851 Credited 16/04/2020   4 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL044851 Credited 16/04/2020   5 Kalpana Paul(Self) TR-01-004-002-002/62 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL044851 Credited 20/04/2020   6 Pradip Paul(Self) TR-01-004-002-002/64 SC Dewlia Tilla P P A A A A A A A A 2 192 384 0 0 384 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL044851 Credited 16/04/2020   7 Rupali Paul(Daughter-in-Law) TR-01-004-002-002/71 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004002WL044851 Credited 20/04/2020   8 Ajoy Datta Gupta(Son) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P A A A A A 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL044851 Credited 20/04/2020   9 Pinki Paul(Daughter) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL044851 Credited 16/04/2020   10 Pranab Paul(Son) TR-01-004-002-002/67 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL044851 Credited 20/04/2020   Daily Attendence 10 10 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 384 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 16704 Average Per labour 1670.4

Total man days : 87