Muster Roll No. : 1531	Date From : 09/06/2018    Date To : 18/06/2018	Sanction No. : 969-73(9)    Sanction Date : 07/05/2018
Work Code : 3001004014/IC/599566	Work Name : Excavation of kutccha channel from Mohan Debbarma land to Keshab Debbarma land (3001004014/IC/599566)

Measurement Book Detail

MB NO.  01/2018        Page NO.  26

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 Sumati Debnath(Wife) TR-01-004-014-006/48 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL005281 Credited 03/07/2018   2 Manjurani Roy(Wife) TR-01-004-014-006/24 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005281 Credited 03/07/2018   3 Umapada Acharjee(Self) TR-01-004-014-006/40 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005281 Credited 03/07/2018   4 Rasaraj Gope(Self) TR-01-004-014-006/53 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005281 Credited 03/07/2018   5 Shipra Ghosh(Wife) TR-01-004-014-006/6 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005281 Credited 03/07/2018   6 Gobinda Chandra Debnath(Self) TR-01-004-014-006/27 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005281 Credited 03/07/2018   7 Suchitra Debnath(Wife) TR-01-004-014-006/3 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005281 Credited 03/07/2018   8 Anima Sharma(Self) TR-01-004-014-006/32 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005281 Credited 03/07/2018   9 Prabin Chandra Nath(Self) TR-01-004-014-006/33 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005281 Credited 03/07/2018   10 Pancha Tanti(Self) TR-01-004-014-006/25 OTHER Tanti Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005281 Credited 03/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

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

Total man days : 100