Muster Roll No. : 3521	Date From : 07/07/2018    Date To : 11/07/2018	Sanction No. : 916/2018-19    Sanction Date : 21/06/2018
Work Code : 3001003014/IC/9010233748	Work Name : Excavation of katcha channel from Monoranjan d/b land to Rabi kr d/b land under upendra nagar ADCv (3001003014/IC/9010233748)

Measurement Book Detail

MB NO.  02        Page NO.  146

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 Nishan Marak(Self) TR-01-003-014-004/95 ST South Athai Bari P P P P P 5 154 770 0 0 770       3001003WL010271 Credited 27/07/2018   2 Subia Gour(Self) TR-01-003-014-004/91 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL010271 Credited 27/07/2018   3 Manojit Debbarma(Self) TR-01-003-014-004/92 ST South Athai Bari P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL010271 Credited 27/07/2018   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 770

Total man days : 15