Muster Roll No. : 476	Date From : 02/05/2020    Date To : 03/05/2020	Sanction No. : 3001004/2020-2021/14037/AS    Sanction Date : 29/04/2020
Work Code : 3001004026/IC/9422422293	Work Name : Excavation of katcha irrigation channel from munda basti pond to mitna charra at Bagan gp (3001004026/IC/9422422293)

Measurement Book Detail

MB NO.  1        Page NO.  90

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Prithwish Das(Son) TR-01-004-002-006/35 SC Dhalabil Colony (South Part) Ward 5 P P 2 205 410 0 0 410       3001004026WL001043 Credited 15/05/2020   2 Pradip Chanda(Self) TR-01-004-002-006/47 OTHER Munda Basti Ward 4 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001043 Credited 15/05/2020   3 Ramendra Ch. Deb(Self) TR-01-004-002-005/96 OTHER Dhalabil Colony (South Part) Ward 5 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001043 Credited 15/05/2020   4 Purnima Sarkar(Wife) TR-01-004-002-006/10 SC Dhalabil Colony (South Part) Ward 5 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001043 Credited 15/05/2020   5 Kushi Rani Deb Kar(Wife) TR-01-004-002-006/109 OTHER Dhalabil Colony (South Part) Ward 5 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001043 Credited 15/05/2020   6 Saraswati Deb(Wife) TR-01-004-002-006/110 OTHER Dhalabil Colony (South Part) Ward 5 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001043 Credited 14/05/2020   7 Jatindra Sarkar(Self) TR-01-004-002-006/190 OTHER Dhalabil Colony (South Part) Ward 5 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001043 Credited 15/05/2020   8 Champa Roy(Wife) TR-01-004-002-006/191 OTHER Dhalabil Colony (South Part) Ward 5 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001043 Credited 15/05/2020   9 Binanda Sarkar(Self) TR-01-004-002-006/28 SC Dhalabil Colony (South Part) Ward 5 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001043 Credited 15/05/2020   10 Jyotsna Sarkar(Wife) TR-01-004-002-006/31 SC Dhalabil Colony (South Part) Ward 5 P P 2 205 410 0 0 410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL001043 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 410

Total man days : 20