Muster Roll No. : 10193	Date From : 14/03/2020    Date To : 23/03/2020	Sanction No. : 3001004/2019-2020/48479/AS    Sanction Date : 08/01/2020
Work Code : 3001004005/WC/9010286954	Work Name : Excavation of Pond in the Land of Mridul Deb SO-Manoranjan at LNPur GP (3001004005/WC/9010286954)

Measurement Book Detail

MB NO.  1        Page NO.  133

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 Sujit Deb(Self) TR-01-004-005-007/203 OTHER North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL049987 Credited 16/04/2020   2 Pramod Das(Husband) TR-01-004-005-007/217 OTHER North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL049987 Credited 16/04/2020   3 Mani Debnath(Wife) TR-01-004-005-007/182 OTHER North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 IDFC BANK Agartala Branch IDFB0060221 3001004005WL049987 Credited 10/04/2020   4 Subhash Sukla Das(Self) TR-01-004-005-007/197 SC North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL049987 Credited 10/04/2020   5 Arun Das(Self) TR-01-004-005-007/186 SC North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL049987 Credited 14/04/2020   6 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL049987 Credited 08/04/2020   7 Uttam Deb(Son) TR-01-004-005-007/193 OTHER North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL049987 Credited 10/04/2020   8 Ratan Debnath(Self) TR-01-004-005-007/211 OTHER North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL049987 Credited 10/04/2020   9 Sukriti Deb(Self) TR-01-004-005-007/170 OTHER North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL049987 Credited 10/04/2020   10 Sujit Das(Self) TR-01-004-005-007/177 SC North Alepsa P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL049987 Credited 10/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5184 Amount Paid ST 0 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90