Muster Roll No. : 9909	Date From : 07/03/2020    Date To : 16/03/2020	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.  2

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 Bharath Kanda(Self) TR-01-004-002-003/62 SC Kuyarbari P P P A A A A A A A 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   2 Jogesh Ghashi(Self) TR-01-004-002-003/68 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   3 Mayna Munda(Wife) TR-01-004-002-003/70 OTHER Kuyarbari P P P A A A A A A A 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   4 Droupati Gour(Wife) TR-01-004-002-003/73 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   5 Dilip Ghashi(Self) TR-01-004-002-003/99 OTHER Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122   6 Arati Ghasi(Self) TR-01-004-002-004/80 OTHER Bangla Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122   7 Sabitri das(Wife) TR-01-004-002-005/10 OTHER Paul Para P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   8 Bina Roy(Das)(Wife) TR-01-004-002-005/107 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   9 Smt. Namita Sutradhar(Wife) TR-01-004-002-005/112 SC Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   10 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL048122 Credited 18/04/2020   Daily Attendence 8 8 8 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 1228.8

Total man days : 64