Muster Roll No. : 8760	Date From : 01/10/2018    Date To : 05/10/2018	Sanction No. : 687e    Sanction Date : 11/09/2018
Work Code : 3001007015/DP/9010271080	Work Name : Excavation of contour terrce at lemon Garden of Sudhan Das Under TuichindraiGP (3001007015/DP/9010271080)

Measurement Book Detail

MB NO.  22        Page NO.  34

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 Namita Nama Das(Wife) TR-01-007-015-002/170 SC Tuchindrai Clony P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026593 Credited 16/10/2018   2 Brinda Rani Das(Wife) TR-01-007-015-002/22 SC Tuchindrai Clony P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026593 Credited 16/10/2018   3 Harekrishna Biswas(Son) TR-01-007-015-002/24 SC Tuchindrai Clony P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026593 Credited 16/10/2018   4 Maya Rani Sarkar(Wife) TR-01-007-015-002/25 SC Tuchindrai Clony P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026593 Credited 16/10/2018   5 Pranjit Rudra Paul(Son) TR-01-007-015-002/33 OTHER Tuchindrai Clony P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026593 Credited 16/10/2018   6 Rina Pal (Rudrapal)(Wife) TR-01-007-015-002/164 OTHER Tuchindrai Clony P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026593 Credited 16/10/2018   7 Manti Malakar (Das)(Wife) TR-01-007-015-002/165 SC Tuchindrai Clony P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL026593 Credited 16/10/2018   8 Jhuma Das(Wife) TR-01-007-015-002/169 SC Tuchindrai Clony P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029495 Credited 27/11/2018   9 Jhulan Malakar(Wife) TR-01-007-015-002/167 SC Tuchindrai Clony P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026593 Credited 16/10/2018   10 Ranjit Das(Husband) TR-01-007-015-002/34 SC Tuchindrai Clony P P P P P 5 171 855 0 0 855 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026593 Credited 16/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50