Muster Roll No. : 845	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 Pradip Deb(Son) TR-01-004-002-001/157 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885       3001004002WL003125 Credited 21/07/2017   2 Chanaswari hara(Wife) TR-01-004-002-001/159 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   3 Laxman Chandra Das(Self) TR-01-004-002-001/16 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   4 Basanti Das(Wife) TR-01-004-002-001/156 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   5 Rabin Sautal(Self) TR-01-004-002-001/145 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 Arun das(Self) TR-01-004-002-001/148 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   7 Rakha Das(Self) TR-01-004-002-001/15 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   8 Sandha Kar(Wife) TR-01-004-002-001/153 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 Tapan Das(Son) TR-01-004-002-001/154 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   10 Beauty Das(Wife) TR-01-004-002-001/155 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL003125 Credited 21/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 1770 Amount Paid Other 1770

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

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

Total man days : 50