Muster Roll No. : 2716	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 3124-30(22)    Sanction Date : 05/08/2017
Work Code : 3001004005/IC/589196	Work Name : Exvn. of Channel from Jyotirmoy Deb house to Dinesh Deb via Milan Deb Land at L.N.Pur G/P (3001004005/IC/589196)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Narayan Painka(Self) TR-01-004-005-005/69 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL011015 Credited 06/09/2017   2 Sanu Painka(Self) TR-01-004-005-005/78 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL011015 Credited 06/09/2017   3 Khirud Das(Self) TR-01-004-005-005/87 SC South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL011015 Credited 07/09/2017   4 Durga Painka(Self) TR-01-004-005-005/88 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL011015 Credited 07/09/2017   5 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL011015 Credited 06/09/2017   6 Bithika Datta(Self) TR-01-004-005-005/77 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001004005WL011015 Credited 06/09/2017   7 Ramkrishna Painka(Self) TR-01-004-005-005/64 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 07/09/2017   8 Digendra Deb(Self) TR-01-004-005-005/65 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 07/09/2017   9 Swapan Painka(Husband) TR-01-004-005-005/80 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 06/09/2017   10 Kananbala Das(Self) TR-01-004-005-005/81 SC South Alepsa P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 07/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3363 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99