Muster Roll No. : 6168	Date From : 24/08/2020    Date To : 28/08/2020	Sanction No. : 3001004/2020-2021/18725/AS    Sanction Date : 11/05/2020
Work Code : 3001004002/IC/9422430078	Work Name : Excavation of channel form Kalachara PWD road to Benu Deb Nath land (3001004002/IC/9422430078)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Pranati Munda(Wife) TR-01-004-002-003/25 ST Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026831 Credited 04/09/2020   2 Fulmani Goala(Daughter-in-Law) TR-01-004-002-003/43 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026831 Credited 03/09/2020   3 Jogesh Ghashi(Self) TR-01-004-002-003/68 SC Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026831 Credited 04/09/2020   4 Jaba Munda(Self) TR-01-004-002-003/80 ST Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026831 Credited 04/09/2020   5 Sakuntala Sawntal(Wife) TR-01-004-002-003/89 ST Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL026831 Credited 04/09/2020   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 950 Amount Paid ST 2850 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 950

Total man days : 25