Muster Roll No. : 788	Date From : 26/05/2018    Date To : 31/05/2018	Sanction No. : 1356-60(13    Sanction Date : 17/05/2018
Work Code : 3001004005/LD/9422445177	Work Name : Sand Removal in the flood affected area for agriculture Purpose in the Land of Sankar Deb at L.N.Pur (3001004005/LD/9422445177)

Measurement Book Detail

MB NO.  1/2018        Page NO.  5

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 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 Durga Painka(Self) TR-01-004-005-005/88 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001639 Credited 11/06/2018   2 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001639 Credited 11/06/2018   3 Paresh Paul(Self) TR-01-004-005-005/96 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL001639 Credited 11/06/2018   4 Nitish Deb(Self) TR-01-004-005-005/67 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL001639 Credited 11/06/2018   5 Dulal Painka(Self) TR-01-004-005-005/93 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL001639 Credited 11/06/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1062

Total man days : 30