Muster Roll No. : 9616	Date From : 03/03/2020    Date To : 12/03/2020	Sanction No. : 3001004/2019-2020/48479/AS    Sanction Date : 08/01/2020
Work Code : 3001004005/WC/9010286954	Work Name : Excavation of Pond in the Land of Mridul Deb SO-Manoranjan at LNPur GP (3001004005/WC/9010286954)

Measurement Book Detail

MB NO.  01        Page NO.  124

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 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P X X X X X X X X X 1 192 192 0 0 192 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL048097 Credited 18/04/2020   2 Basanti Painka(Wife) TR-01-004-005-005/64 OTHER South Alepsa P P X X X X X X X X 2 192 384 0 0 384 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL048097 Credited 18/04/2020   3 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P P P X X X 7 192 1344 0 0 1344 UCO BANK KALYANPUR UCBA0000934 3001004005WL048097 Credited 18/04/2020   4 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P X X X X X X X 3 192 576 0 0 576 IDFC BANK Agartala Branch IDFB0060221 3001004005WL048097 Credited 14/04/2020   5 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P X X X X X X X 3 192 576 0 0 576 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL048097 Credited 18/04/2020   6 Swapna Deb(Wife) TR-01-004-005-005/57 OTHER South Alepsa P P X X X X X X X X 2 192 384 0 0 384 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL048097 Credited 14/04/2020   7 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P X X X X X X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL048097 Credited 14/04/2020   8 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P X X X X X 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL048097 Credited 14/04/2020   9 Banu Lal Nath(Self) TR-01-004-005-005/52 OTHER South Alepsa P P P P P P P X X X 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL048097 Credited 18/04/2020   10 Sandhya das(Wife) TR-01-004-005-005/44 SC South Alepsa P P X X X X X X X X 2 192 384 0 0 384 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL048097 Credited 14/04/2020   Daily Attendence 10 9 5 3 3 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 384 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 6528 Average Per labour 652.8

Total man days : 34