Muster Roll No. : 616	Date From : 06/05/2020    Date To : 08/05/2020	Sanction No. : 3001007/2020-2021/11684/AS    Sanction Date : 29/04/2020
Work Code : 3001007012/WH/9010202438	Work Name : Mtc.of check dam on the land of Bipul Das (3001007012/WH/9010202438)

Measurement Book Detail

MB NO.  1        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 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 Remati Sangma(Wife) TR-01-007-012-002/139 ST Mandal Para A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001932   2 SaniCari Saoutal(Self) TR-01-007-012-002/21 ST Mandal Para P P P 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001932 Credited 15/05/2020   3 Danna Kumar Rupini(Wife) TR-01-007-012-002/22 ST Mandal Para P P P 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001932 Credited 15/05/2020   4 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P P 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001932 Credited 15/05/2020   5 Smt Raheli Betu(Wife) TR-01-007-012-002/26 ST Mandal Para P P P 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001932 Credited 15/05/2020   6 Lal sanga Betu(Son) TR-01-007-012-002/4 ST Mandal Para P P P 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001932 Credited 15/05/2020   7 Matilal Das(Self) TR-01-007-012-002/41 SC Mandal Para P P P 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001932 Credited 15/05/2020   8 Sanjib Rupini(Self) TR-01-007-012-002/148 ST Mandal Para P P P 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001932 Credited 15/05/2020   9 Sushanta Sarkar(Son) TR-01-007-012-002/147 SC Mandal Para P P P 3 202 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001932 Credited 15/05/2020   10 Hiralal Das(Self) TR-01-007-012-002/142 SC Mandal Para P P P 3 202 606 0 0 606 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001932 Credited 15/05/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 3636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 545.4

Total man days : 27