Muster Roll No. : 22	Date From : 30/04/2019    Date To : 09/05/2019	Sanction No. : 7717 22p    Sanction Date : 19/11/2018
Work Code : 3001004010/WC/9010262917	Work Name : Excavation of pond in the land of Chanu Sarkar (3001004010/WC/9010262917)

Measurement Book Detail

MB NO.  2        Page NO.  105

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 Sefali Nama Das(Self) TR-01-004-010-001/59 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000292 Credited 21/05/2019   2 Chinu Bala Das(Self) TR-01-004-010-001/62 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000292 Credited 21/05/2019   3 Sabita Das(Self) TR-01-004-010-001/64 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000292 Credited 21/05/2019   4 Sankar Mitra(Self) TR-01-004-010-001/75 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000292 Credited 21/05/2019   5 Sudhir Mitra(Self) TR-01-004-010-001/77 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000292 Credited 21/05/2019   6 Sabita Mitra(Wife) TR-01-004-010-001/78 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000292 Credited 21/05/2019   7 Chanu Sarkar(Self) TR-01-004-010-001/8 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000292 Credited 22/05/2019   8 Geeta Sarkar(Wife) TR-01-004-010-001/8 OTHER Uttar Char ganki (West) P P P P P P A A A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000292 Credited 21/05/2019   9 Bala Mitra(Wife) TR-01-004-010-001/75 OTHER Uttar Char ganki (West) P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL000292 Credited 21/05/2019   10 Subir Mitra(Son) TR-01-004-010-001/77 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL000292 Credited 21/05/2019   Daily Attendence 10 10 10 10 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 95