Muster Roll No. : 2721	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 2759-66....(l)    Sanction Date : 31/07/2017
Work Code : 3001004010/IC/589024	Work Name : Exxcavation of kutcha channel from Tant chowmuni to Bill Par. (3001004010/IC/589024)

Measurement Book Detail

MB NO.  3        Page NO.  167

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 Mithun Nama Das(Son) TR-01-004-010-001/26 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   2 Priya Bala Das(Self) TR-01-004-010-001/27 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   3 Malati Das(Wife) TR-01-004-010-001/28 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   4 Sapu das(Son) TR-01-004-010-001/29 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   5 Mithun Dey(Son) TR-01-004-010-001/31 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   6 Drupadi Das(Self) TR-01-004-010-001/32 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   7 Pintu Das(Self) TR-01-004-010-001/33 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   8 Indrajit Nama Das(Self) TR-01-004-010-001/35 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   9 Sujit Das(Son) TR-01-004-010-001/36 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   10 Malati Nama Das(Wife) TR-01-004-010-001/37 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011172 Credited 16/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100