Muster Roll No. : 8785	Date From : 12/02/2020    Date To : 21/02/2020	Sanction No. : 3001004/2019-2020/3419/AS    Sanction Date : 31/01/2020
Work Code : 3001004026/WC/9010291578	Work Name : Excavation of pond in the land of Sushil Sarkar s/o Mahananda (3001004026/WC/9010291578)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Jaymani Sarkar(Wife) TR-01-004-002-006/111 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044747 Credited 14/04/2020   2 Jharna Deb(Self) TR-01-004-002-006/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044747 Credited 14/04/2020   3 Shailendra Sutradhar(Self) TR-01-004-002-006/121 OTHER Munda Basti Ward 4 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044747 Credited 14/04/2020   4 Minati Sarkar(Wife) TR-01-004-002-006/137 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044747 Credited 14/04/2020   5 Bijaya Sarkar(Wife) TR-01-004-002-006/157 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044747 Credited 14/04/2020   6 Sajal Sukla Das(Self) TR-01-004-002-006/159 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044747 Credited 14/04/2020   7 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044747 Credited 14/04/2020   8 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044747 Credited 14/04/2020   9 Pritibala Sarkar(Wife) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL044747 Credited 14/04/2020   10 Sanaka Nama Sudra(Daughter-in-Law) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 188 1880 0 0 1880 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL044747 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15040 Amount Paid ST 0 Amount Paid Other 3760

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

Total Cash payment(In Rs.) Cash 18800 Average Per labour 1880

Total man days : 100