Muster Roll No. : 8217	Date From : 21/09/2020    Date To : 30/09/2020	Sanction No. : 3001004/2020-2021/52789/AS    Sanction Date : 16/09/2020
Work Code : 3001004002/WC/9010304640	Work Name : Excavation of Pond in the Plot of Aana Ghashi S/o Pardeshi (3001004002/WC/9010304640)

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 Fani Deb(Self) TR-01-004-002-003/142 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036751 Credited 14/10/2020   2 Rinku Santal (urang)(Self) TR-01-004-002-003/144 ST Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036751 Credited 14/10/2020   3 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036751 Credited 13/10/2020   4 Amrita Tanti (Ghashi)(Sister) TR-01-004-002-003/152 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036751 Credited 14/10/2020   5 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036751 Credited 14/10/2020   6 Sanjoy Ghasi(Husband) TR-01-004-002-003/137 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036751 Credited 14/10/2020   7 Chancala Ghashi(Wife) TR-01-004-002-003/17 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL036751 Credited 14/10/2020   8 Laxmi Ghasi(Wife) TR-01-004-002-003/137 OTHER Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL036751 Credited 14/10/2020   9 Sumita Gour(Self) TR-01-004-002-003/169 SC Kuyarbari P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL036751 Credited 13/10/2020   10 Nitai Ghansi(Self) TR-01-004-002-003/171 SC Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL036751   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 1900 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 90