Muster Roll No. : 4880	Date From : 17/09/2019    Date To : 24/09/2019	Sanction No. : 3001004/2019-2020/23296/AS    Sanction Date : 25/06/2019
Work Code : 3001004005/WC/9010271936	Work Name : Excavation of Pond in the Land of Manoj Deb S/O-Matindra (3001004005/WC/9010271936)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 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 Jaba Roy Chudhary(Wife) TR-01-004-005-005/74 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL026017 Credited 07/10/2019   2 Nripendra Das(Son) TR-01-004-005-005/75 SC South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL026017 Credited 07/10/2019   3 Sanu Painka(Self) TR-01-004-005-005/78 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL026017 Credited 07/10/2019   4 Narayan Painka(Self) TR-01-004-005-005/69 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL026017 Credited 07/10/2019   5 Manuhar Deb(Self) TR-01-004-005-005/85 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL026017 Credited 07/10/2019   6 Laxmi Deb(Wife) TR-01-004-005-005/83 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001004005WL026017 Credited 07/10/2019   7 Manuram Chandra Deb(Self) TR-01-004-005-005/84 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL026017 Credited 07/10/2019   8 Sabita DebNath(Wife) TR-01-004-005-005/70 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL026017 Credited 07/10/2019   9 Mila Deb(Self) TR-01-004-005-005/8 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL026017 Credited 05/10/2019   10 Swapan Painka(Husband) TR-01-004-005-005/80 OTHER South Alepsa P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL026017 Credited 05/10/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1536 Amount Paid ST 0 Amount Paid Other 13824

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80