Muster Roll No. : 15300	Date From : 27/02/2021    Date To : 08/03/2021	Sanction No. : 3001004/2020-2021/66909/AS    Sanction Date : 04/12/2020
Work Code : 3001004002/WC/9010296473	Work Name : Excavation of pond in the land of Khirmohan Sarkar (3001004002/WC/9010296473)

Measurement Book Detail

MB NO.  02        Page NO.  48

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 Prafull Ch. Kar(Self) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067751 Credited 29/03/2021   2 Santi Kar(Self) TR-01-004-002-002/77 OTHER Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067751 Credited 29/03/2021   3 Mamata Sukla Baidya(Wife) TR-01-004-002-003/19 SC Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067751 Credited 29/03/2021   4 Nameta Das(Wife) TR-01-004-002-003/3 SC Kuyarbari P P P P P X X X X X 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067751 Credited 30/03/2021   5 Mayna Munda(Wife) TR-01-004-002-003/70 OTHER Kuyarbari P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067751 Credited 29/03/2021   6 Subodh Ch. das(Self) TR-01-004-002-005/1 SC Paul Para P P P P P X X X X X 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067751 Credited 29/03/2021   7 Sabitri das(Wife) TR-01-004-002-005/10 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067751 Credited 29/03/2021   8 Saraswati Shil(Wife) TR-01-004-002-005/134 OTHER Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL067751 Credited 30/03/2021   9 Shibani Sukladas(Wife) TR-01-004-002-005/125 SC Paul Para P P P P P P P P P P 10 195 1950 0 0 1950 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL067751 Credited 29/03/2021   10 Nimai Gour(Self) TR-01-004-002-002/165 SC Dewlia Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL067751 Credited 30/03/2021   Daily Attendence 10 10 10 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 9750

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 90