Muster Roll No. : 8825	Date From : 16/01/2019    Date To : 25/01/2019	Sanction No. : 7717 22k    Sanction Date : 19/11/2018
Work Code : 3001004010/WC/9010262799	Work Name : Excavation of pond in thel land of Sanjit Ch. Roy. (3001004010/WC/9010262799)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Rathindra Nama Sudra(Son) TR-01-004-010-005/66 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770       3001004WL041221 Credited 18/03/2019   2 Sumiti Das(Wife) TR-01-004-010-005/44 SC Dakshin Ganki P P P P X X X X X X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041221 Credited 19/03/2019   3 Premananda Mirdha(Self) TR-01-004-010-005/61 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041221 Credited 18/03/2019   4 Mithu Roy(Wife) TR-01-004-010-005/79 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041221 Credited 19/03/2019   5 Prativa Das(Wife) TR-01-004-010-005/8 OTHER Dakshin Ganki P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL041221 Credited 18/03/2019   6 Bhanu Roy(Self) TR-01-004-010-005/78 OTHER Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KHOWAI UCBA0003147 3001004WL041221   7 Bina Roy(Wife) TR-01-004-010-005/78 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004WL041221 Credited 18/03/2019   8 Laxmi Rani Mirdha(Wife) TR-01-004-010-005/61 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004WL041221 Credited 18/03/2019   9 Bishajit Sukladas(Son) TR-01-004-010-005/74 SC Dakshin Ganki P P X X X X X X X X 2 177 354 0 0 354 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL041221 Credited 18/03/2019   10 Litan Das(Son) TR-01-004-010-005/8 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL041221 Credited 18/03/2019   Daily Attendence 9 9 8 8 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 10443

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

Total Cash payment(In Rs.) Cash 13275 Average Per labour 1327.5

Total man days : 75