Muster Roll No. : 4354	Date From : 11/09/2018    Date To : 20/09/2018	Sanction No. : 4933-36    Sanction Date : 27/08/2018
Work Code : 3001004002/WC/9010261273	Work Name : Excavation of Pond in the land of Sangram Barua S/O Nanigopal (3001004002/WC/9010261273)

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 Ranjit Barua(Self) TR-01-004-002-001/95 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   2 Pramila Deb(Self) TR-01-004-002-001/97 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   3 Pritush Deb(Self) TR-01-004-002-002/137 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   4 Anup Paul(Self) TR-01-004-002-002/143 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021013 Credited 05/10/2018   5 Ratan Paul(Self) TR-01-004-002-002/132 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL021013 Credited 05/10/2018   6 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL021013 Credited 04/10/2018   7 Samarjit Paul(Self) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL021013 Credited 04/10/2018   8 Susmita Paul(Wife) TR-01-004-002-002/154 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL021013 Credited 04/10/2018   9 Sanjib Das(Self) TR-01-004-002-002/159 SC Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL021013   10 Mina Rani Paul(Wife) TR-01-004-002-002/133 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL021013 Credited 04/10/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90