Muster Roll No. : 5056	Date From : 26/01/2019    Date To : 05/02/2019	Sanction No. : 2660-62.    Sanction Date : 20/12/2018
Work Code : 3001006011/WC/9010265169	Work Name : Excavation of fsrm pond on the land of Irani Debbarma, Sanjoy Debbarma community basis at ward No:7 (3001006011/WC/9010265169)

Measurement Book Detail

MB NO.  02        Page NO.  47

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 11 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 Pramila Gope(Wife) TR-01-006-011-005/82 OTHER Manipuri Para P P P P P P P P P P A 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL044149 Credited 11/04/2019   2 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P A 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL044149 Credited 10/04/2019   3 Uttam Singha(Son) TR-01-006-011-005/96 OTHER Manipuri Para P P P P P P P P P P A 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL044149 Credited 11/04/2019   4 Milan Paul(Wife) TR-01-006-011-005/91 OTHER Manipuri Para P P P P P P P P P A A 9 177 1593 0 0 1593 UCO BANK KALYANPUR UCBA0000934 3001006WL044149 Credited 11/04/2019   5 Prabha Singha(Wife) TR-01-006-011-005/83 OTHER Manipuri Para P P P P P P P P P P A 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL044149 Credited 11/04/2019   6 Subrata Datta(Son) TR-01-006-011-005/90 OTHER Manipuri Para P P P P P P P P P P A 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL044149 Credited 11/04/2019   7 Kajal Singha(Wife) TR-01-006-011-005/97 OTHER Manipuri Para P P P P P P P P P P A 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001006WL044149 Credited 10/04/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12213

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1744.7142

Total man days : 69