Muster Roll No. : 531	Date From : 07/05/2018    Date To : 08/05/2018	Sanction No. : 500-03/BDO    Sanction Date : 26/04/2018
Work Code : 3001003014/IC/599357	Work Name : Excavation of channel from Brindaban D/B land to Fulchan Santal land, under Upendra Nagar (3001003014/IC/599357)

Measurement Book Detail

MB NO.  2        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sushil Soutal(Son) TR-01-003-014-001/20 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002324 Credited 14/06/2018   2 Mela Soutal(Self) TR-01-003-014-001/22 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002324 Credited 14/06/2018   3 Birasa Soutal(Self) TR-01-003-014-001/27 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002324 Credited 14/06/2018   4 Sukramani Sawtal(Self) TR-01-003-014-001/47 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002324 Credited 14/06/2018   5 Kamal Santal(Husband) TR-01-003-014-001/41 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002324 Credited 14/06/2018   6 Sabitri Soutal(Wife) TR-01-003-014-001/16 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002324 Credited 14/06/2018   7 Binod Soutal(Son) TR-01-003-014-001/2 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002324 Credited 14/06/2018   8 Mangal Soutal(Self) TR-01-003-014-001/12 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002324 Credited 14/06/2018   9 Jaba Soutal(Wife) TR-01-003-014-001/18 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002324 Credited 14/06/2018   10 Samara Soutal(Self) TR-01-003-014-001/21 ST Mitna Cherra P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002324 Credited 14/06/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20