Muster Roll No. : 8737	Date From : 10/02/2020    Date To : 20/02/2020	Sanction No. : 3001004/2019-2020/18179/AS    Sanction Date : 19/06/2019
Work Code : 3001004002/WC/9010269130	Work Name : Community besed Excavation of Pond in the land of Dayanandra Ashram (3001004002/WC/9010269130)

Measurement Book Detail

MB NO.  1        Page NO.  79

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 11 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 Niru Gour(Self) TR-01-004-002-001/133 OTHER Samatal Dhalabil X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL045227 Credited 14/04/2020   2 Dilip Gour(Self) TR-01-004-002-001/135 OTHER Samatal Dhalabil X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL045227 Credited 14/04/2020   3 Raj Kr Gour(Son) TR-01-004-002-001/71 OTHER Samatal Dhalabil X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL045227 Credited 14/04/2020   4 Mithulal Gour(Son) TR-01-004-002-001/94 OTHER Samatal Dhalabil X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL045227 Credited 14/04/2020   5 Sandhya Munda(Wife) TR-01-004-002-002/121 ST Dewlia Tilla X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL045227 Credited 14/04/2020   6 Bijoy paul(Son) TR-01-004-002-005/105 OTHER Paul Para X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL045227 Credited 14/04/2020   7 Sudangshu Das(Son) TR-01-004-002-005/38 SC Paul Para X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL045227 Credited 14/04/2020   8 Paritosh Deb(Self) TR-01-004-002-005/7 OTHER Paul Para X P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL045227 Credited 14/04/2020   9 Sabita Chanda(Self) TR-01-004-002-002/156 OTHER Dewlia Tilla X P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004002WL045227 Credited 14/04/2020   10 Nibha Debnath(Wife) TR-01-004-002-004/67-A OTHER Bangla Tilla X P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL045227 Credited 14/04/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 1920 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100