Muster Roll No. : 851	Date From : 07/07/2017    Date To : 11/07/2017	Sanction No. : 700-706p)    Sanction Date : 27/05/2017
Work Code : 3001004002/IC/585994	Work Name : Excavation of Katcha irrigation channel from Smriti D/Nath land to Bharat Das land and Swapan Debnat (3001004002/IC/585994)

Measurement Book Detail

MB NO.  3        Page NO.  125

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 Sarujit Das(Self) TR-01-004-002-001/4 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL003125 Credited 21/07/2017   2 Nripanda Chanda(Self) TR-01-004-002-001/40 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL003125 Credited 21/07/2017   3 Subal Nath Sarma(Self) TR-01-004-002-001/41 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL003125 Credited 21/07/2017   4 Malati Chanda(Wife) TR-01-004-002-001/45 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL003125 Credited 21/07/2017   5 Rajan Sautal(Self) TR-01-004-002-001/47 ST Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL003125 Credited 21/07/2017   6 Laxmindar Jhar(Self) TR-01-004-002-001/48 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL003125 Credited 21/07/2017   7 Manju Rani Jhara(Self) TR-01-004-002-001/49 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL003125 Credited 21/07/2017   8 Durga Charan Gour(Self) TR-01-004-002-001/43 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL003125 Credited 21/07/2017   9 Ranjit Debnath(Self) TR-01-004-002-001/42 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL003125 Credited 21/07/2017   10 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL003125 Credited 21/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 885 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50