Muster Roll No. : 9256	Date From : 25/02/2020    Date To : 05/03/2020	Sanction No. : 3001004/2019-2020/39008/AS    Sanction Date : 30/12/2019
Work Code : 3001004002/FP/9010233813	Work Name : Development for Flood Control from Deliatilla Pacca bridge to Paritosh Paul land (3001004002/FP/9010233813)

Measurement Book Detail

MB NO.  02        Page NO.  3

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 rajmala Nath(Deb Barma)(Self) TR-01-004-002-002/110 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   2 Kishor Munda(Self) TR-01-004-002-002/118 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   3 Minati Munda(Wife) TR-01-004-002-002/119 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   4 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P P P P A X 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   5 Babulal Munda(Self) TR-01-004-002-002/122 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   6 Samiran Pal(Self) TR-01-004-002-002/133 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 10/04/2020   7 Sangita Munda(Wife) TR-01-004-002-002/134 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   8 mintu Munda(Self) TR-01-004-002-002/135 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL046532 Credited 14/04/2020   9 Ratan Paul(Self) TR-01-004-002-002/132 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL046532 Credited 14/04/2020   10 Santi Biswas(Wife) TR-01-004-002-002/103 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL046532 Credited 10/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 9216 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 98