Muster Roll No. : 1497	Date From : 09/06/2018    Date To : 18/06/2018	Sanction No. : 950-54(6)    Sanction Date : 05/05/2018
Work Code : 3001004014/IC/599530	Work Name : Excavation of kucha Chnnel from Biswajit Debbarma Land to Lalchera (3001004014/IC/599530)

Measurement Book Detail

MB NO.  01/2018        Page NO.  29

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 Paban Dey(Self) TR-01-004-014-002/50 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL005285 Credited 03/07/2018   2 Tumpa Das ( Dey)(Wife) TR-01-004-014-002/160 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004014WL005285 Credited 03/07/2018   3 Sunit Bala Das(Wife) TR-01-004-014-002/68 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL005285 Credited 03/07/2018   4 Drupad Shil(Husband) TR-01-004-014-003/101 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL005285 Credited 03/07/2018   5 Golak Deb(Self) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   6 Kanan Bala Debbarma(Wife) TR-01-004-014-005/75 ST Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   7 Ratan Sukla Bayda(Self) TR-01-004-014-002/57 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   8 Namita Deb (Paul)(Wife) TR-01-004-014-001/98 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   9 Dulan Nama Sudra(Wife) TR-01-004-014-002/113 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   10 Anuchaya Tanti(Wife) TR-01-004-014-006/100 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 3001004014WL005285 Credited 03/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 1770 Amount Paid Other 12390

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

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

Total man days : 100