Muster Roll No. : 4353	Date From : 11/09/2018    Date To : 20/09/2018	Sanction No. : 4933-36    Sanction Date : 27/08/2018
Work Code : 3001004002/WC/9010261273	Work Name : Excavation of Pond in the land of Sangram Barua S/O Nanigopal (3001004002/WC/9010261273)

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 Bani Das(Daughter) TR-01-004-002-001/73 SC Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   2 Nirmal Sautal(Son) TR-01-004-002-001/76 ST Samatal Dhalabil P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   3 Sabika Jhara(Daughter) TR-01-004-002-001/78 OTHER Samatal Dhalabil P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   4 Chitya ranjan Barua(Self) TR-01-004-002-001/85 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   5 Ajit Barua(Self) TR-01-004-002-001/87 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013   6 Rakha Barua(Wife) TR-01-004-002-001/87 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013   7 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   8 Sanjit Gour(Brother) TR-01-004-002-001/93 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 04/10/2018   9 Mithulal Gour(Son) TR-01-004-002-001/94 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   10 Sanja Gour(Wife) TR-01-004-002-001/92 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   Daily Attendence 8 8 8 8 8 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 885 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 1150.5

Total man days : 65