Muster Roll No. : 10817	Date From : 30/11/2018    Date To : 04/12/2018	Sanction No. : 9010273002    Sanction Date : 19/11/2018
Work Code : 3001007012/DP/9010273002	Work Name : Excavation of contour terrace at Rubber Garden of Ashuram Das (3001007012/DP/9010273002)

Measurement Book Detail

MB NO.  133        Page NO.  176

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 Sujit Majumdar(Son) TR-01-007-012-001/14 SC Thangai Bazar P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031790 Credited 12/12/2018   2 Nripen Das(Son) TR-01-007-012-001/18 SC Thangai Bazar P P A A A 2 165 330 0 0 330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031790 Credited 12/12/2018   3 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031790 Credited 12/12/2018   4 Sanjoy Das(Son) TR-01-007-012-001/20 SC Thangai Bazar P P A A A 2 165 330 0 0 330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031790 Credited 12/12/2018   5 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031790 Credited 12/12/2018   6 Chandan Sarkar(Self) TR-01-007-012-001/3 SC Thangai Bazar P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031790 Credited 12/12/2018   7 Jhulan Das(Self) TR-01-007-012-001/5 SC Thangai Bazar P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031790 Credited 12/12/2018   8 Surajit Das.(Son) TR-01-007-012-001/4 SC Thangai Bazar P P P P A 4 165 660 0 0 660 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031790 Credited 12/12/2018   9 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031790 Credited 12/12/2018   10 Rina Rupini(Wife) TR-01-007-012-001/149 ST Thangai Bazar P P P P P 5 165 825 0 0 825 UCO BANK BAGANBAZAR UCBA0001771 3001007WL031790 Credited 12/12/2018   Daily Attendence 10 10 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5445 Amount Paid ST 825 Amount Paid Other 825

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

Total Cash payment(In Rs.) Cash 7095 Average Per labour 709.5

Total man days : 43