Muster Roll No. : 5722	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/36894/AS    Sanction Date : 13/09/2019
Work Code : 3001004002/IC/9010243091	Work Name : Excavation of Channel from near Gangaram house to Champa Deb house (3001004002/IC/9010243091)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 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 Sakontala Munda(Wife) TR-01-004-002-002/114 ST Dewlia Tilla A A A A A 0 0 0 0 0 0       3001004002WL024667   2 Laxmi Munda(Wife) TR-01-004-002-002/116 ST Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667   3 Malu Munda(Self) TR-01-004-002-002/119 ST Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667   4 Shika Paul(Wife) TR-01-004-002-002/12 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   5 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   6 Puspa Munda(Wife) TR-01-004-002-002/122 ST Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667   7 Pradyut Ch. Deb(Self) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   8 Uttam Munda(Self) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   9 Sabitri Munda(Wife) TR-01-004-002-002/125 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024667 Credited 07/10/2019   10 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL024667 Credited 05/10/2019   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 2880 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 30