Muster Roll No. : 859	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 1425-29(5)    Sanction Date : 19/05/2018
Work Code : 3001004005/IC/600385	Work Name : Excavayion of Kaccha Channel from Ajit Debbarma Land to Rajmani Debbarma Land at L.N.Pur G/P (3001004005/IC/600385)

Measurement Book Detail

MB NO.  1/2018        Page NO.  33

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 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 Mira Deb(Self) TR-01-004-005-007/140 OTHER North Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001647 Credited 11/06/2018   2 Shyamal Das(Son) TR-01-004-005-007/28 SC North Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001647 Credited 11/06/2018   3 Bimal Das(Self) TR-01-004-005-007/171 SC North Alepsa P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL001647 Credited 11/06/2018   4 Narottam Das(Self) TR-01-004-005-007/21 SC North Alepsa P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL001647 Credited 11/06/2018   5 Dilip Das(Self) TR-01-004-005-007/210 OTHER North Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL001647 Credited 11/06/2018   6 Babul Sarkar(Son) TR-01-004-005-007/22 SC North Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL001647 Credited 11/06/2018   7 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL001647 Credited 11/06/2018   8 Sankujit Dutta(Self) TR-01-004-005-007/11 OTHER North Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL001647 Credited 11/06/2018   9 Manik Sukla Das(Self) TR-01-004-005-007/184 SC North Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL001647 Credited 11/06/2018   10 Ajoy Das(Self) TR-01-004-005-007/208 OTHER North Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL001647 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60