Muster Roll No. : 10584	Date From : 20/03/2020    Date To : 29/03/2020	Sanction No. : 3001004/2019-2020/3396/AS    Sanction Date : 31/01/2020
Work Code : 3001004026/WC/9010291581	Work Name : Excavation of pond in the land of Ranjan Das s/o chandramohan (3001004026/WC/9010291581)

Measurement Book Detail

MB NO.  1        Page NO.  88

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 Shikha Rani Das(Wife) TR-01-004-002-006/146 SC Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957 Credited 18/04/2020   2 Saruchi Bala Das(Wife) TR-01-004-002-006/147 SC Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957 Credited 18/04/2020   3 Bijaya Sarkar(Wife) TR-01-004-002-006/157 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957 Credited 18/04/2020   4 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P A A A 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957 Credited 18/04/2020   5 Laxmiram Munda(Son) TR-01-004-002-006/178 ST Munda Basti Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957 Credited 14/04/2020   6 Sumila Munda(Daughter) TR-01-004-002-006/178 ST Munda Basti Ward 4 P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957 Credited 18/04/2020   7 Nani Gopal Sarkar(Son) TR-01-004-002-006/18 SC Dhalabil Colony (North Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957   8 Champa Roy(Wife) TR-01-004-002-006/191 OTHER Dhalabil Colony (South Part) Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957   9 Sabita Sarkar(Wife) TR-01-004-002-006/202 SC Dhalabil Colony (North Part) Ward 3 P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957 Credited 18/04/2020   10 Dipti Sarkar(Self) TR-01-004-002-006/39 SC Dhalabil Colony (South Part) Ward 5 P P P P P A A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL050957 Credited 18/04/2020   Daily Attendence 8 8 8 8 8 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 3800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 988

Total man days : 52