Muster Roll No. : 9054	Date From : 20/02/2020    Date To : 29/02/2020	Sanction No. : 3001004/2019-2020/48277/AS    Sanction Date : 02/01/2020
Work Code : 3001004002/WC/9010269057	Work Name : Excavation of pond in The Plot of Swapan Deb s/o Let Sukumar (3001004002/WC/9010269057)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Dipak Das(Son) TR-01-004-002-001/59 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   2 Bani Das(Daughter) TR-01-004-002-001/73 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   3 Nirmal Barua(Son) TR-01-004-002-001/74 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   4 Bikram Das(Self) TR-01-004-002-001/81 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   5 Dilip das(Self) TR-01-004-002-001/86 SC Samatal Dhalabil P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   6 Parimal Barua(Self) TR-01-004-002-001/88 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   7 Subal Nath Sarma(Self) TR-01-004-002-001/41 OTHER Samatal Dhalabil P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046353 Credited 20/03/2020   8 Soma Nath Sarma(Wife) TR-01-004-002-001/41 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL046353 Credited 20/03/2020   9 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL046353 Credited 20/03/2020   10 Mina Chanda(Wife) TR-01-004-002-001/40 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL046353 Credited 20/03/2020   Daily Attendence 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90