Muster Roll No. : 8321	Date From : 30/12/2018    Date To : 08/01/2019	Sanction No. : 7717 22    Sanction Date : 19/11/2018
Work Code : 3001004010/WC/9010262998	Work Name : Excavation of pond in the land of Kripesh nama sudra (3001004010/WC/9010262998)

Measurement Book Detail

MB NO.  2        Page NO.  86

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 Narayan Ch. Das(Self) TR-01-004-010-001/114 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL038091 Credited 06/02/2019   2 Mira Debnath(Wife) TR-01-004-010-001/118 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL038091 Credited 06/02/2019   3 Raju Das(Son) TR-01-004-010-001/121 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL038091 Credited 06/02/2019   4 Sandhya Deb(Wife) TR-01-004-010-001/123 OTHER Uttar Char ganki (West) P P P P P P P A X X 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL038091 Credited 07/02/2019   5 Sona Mani Nama Das(Self) TR-01-004-010-001/132 SC Uttar Char ganki (West) P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL038091 Credited 06/02/2019   6 Ranu Biswas(Wife) TR-01-004-010-001/135 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL038091 Credited 07/02/2019   7 Biplabi Das Gupta(Self) TR-01-004-010-001/137 OTHER Uttar Char ganki (West) P P P P P P P A X X 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL038091 Credited 06/02/2019   8 Makhan Biswas(Brother) TR-01-004-010-001/140 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL038091 Credited 06/02/2019   9 Sukla Nama Das(Wife) TR-01-004-010-001/102 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL038091 Credited 06/02/2019   10 Pradip Das(Son) TR-01-004-010-001/121 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL048884 Credited 25/11/2019   Daily Attendence 10 10 10 10 10 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9912 Amount Paid ST 0 Amount Paid Other 6018

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90