Muster Roll No. : 3227	Date From : 10/07/2018    Date To : 14/07/2018	Sanction No. : 9010233990    Sanction Date : 29/06/2018
Work Code : 3001007005/IC/9010233990	Work Name : exca. of katcha irrigation channl from nihar rudra pal house to jiban das house (3001007005/IC/9010233990)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Gopal Rudrapaul(Self) TR-01-007-005-004/124 OTHER Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011794 Credited 23/08/2018   2 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai P P P P P 5 165 825 0 0 825 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011794 Credited 23/08/2018   3 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011794 Credited 23/08/2018   4 Tatan Das(Self) TR-01-007-005-004/16 SC Biyetnam Para, Das Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011794   5 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011794   6 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011794 Credited 23/08/2018   7 Asha Rani Das(Wife) TR-01-007-005-004/129 SC Biyetnam Para, Das Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011794   8 Jayanti Das(Wife) TR-01-007-005-004/48 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011794 Credited 23/08/2018   9 Tapan Das(Self) TR-01-007-005-004/122 SC Biyetnam Para, Das Para P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL011794 Credited 23/08/2018   10 Rajendra Debbarma(Self) TR-01-007-005-004/47 ST Biyetnam Para, Das Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL011794   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 30