Muster Roll No. : 4336	Date From : 11/09/2018    Date To : 14/09/2018	Sanction No. : 3983-86(s)    Sanction Date : 26/07/2018
Work Code : 3001004010/IC/9010235546	Work Name : Excavation of kutcha channel from Runu Sutradhar land to Nishikanta Sutradhar land . (3001004010/IC/9010235546)

Measurement Book Detail

MB NO.  2        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 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 Swadesh Debnath(Self) TR-01-004-010-005/123 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019833 Credited 27/09/2018   2 Khitish Chandra Das(Self) TR-01-004-010-005/13 SC Dakshin Ganki P P P A 3 177 531 0 0 531 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019833 Credited 27/09/2018   3 Jotsna d/Nath(Wife) TR-01-004-010-005/15 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019833 Credited 27/09/2018   4 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019833 Credited 27/09/2018   5 Sudam Sukladas(Self) TR-01-004-010-005/22 SC Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019833 Credited 27/09/2018   6 Laxmi Rani Ghosh(Wife) TR-01-004-010-005/23 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019833 Credited 27/09/2018   7 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019833 Credited 27/09/2018   8 Arati Das(Wife) TR-01-004-010-005/26 SC Dakshin Ganki P P A A 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019833 Credited 27/09/2018   9 Jayanti D/Nath(Wife) TR-01-004-010-005/20 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019833 Credited 27/09/2018   10 Anita Das(Wife) TR-01-004-010-005/3 SC Dakshin Ganki P P P P 4 177 708 0 0 708 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL019833 Credited 27/09/2018   Daily Attendence 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2301 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 6549 Average Per labour 654.9

Total man days : 37