Muster Roll No. : 179	Date From : 08/07/2017    Date To : 14/07/2017	Sanction No. : 0025    Sanction Date : 30/06/2017
Work Code : 3001007014/IC/585787	Work Name : Extantioan of katcha channel from sahadeb Rudra puel land to chara (3001007014/IC/585787)

Measurement Book Detail

MB NO.  202        Page NO.  68

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 7 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 Radha Mallik(Wife) TR-01-007-014-002/21 OTHER Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190       3001007014WL003567 Credited 02/08/2017   2 Rakhi Sarkar(Wife) TR-01-007-014-002/22 SC Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190       3001007014WL003567 Credited 02/08/2017   3 Shipra Mallik(Wife) TR-01-007-014-002/23 SC Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190       3001007014WL003567 Credited 02/08/2017   4 Arati Mallik(Wife) TR-01-007-014-002/24 SC Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL003567 Credited 02/08/2017   5 Mayarani Malakar(Wife) TR-01-007-014-002/25 SC Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL003567 Credited 02/08/2017   6 Sanjit Roy(Self) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL003567 Credited 02/08/2017   7 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL003567 Credited 02/08/2017   8 Sanjit Sarkar(Son) TR-01-007-014-002/28 SC Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL003567 Credited 02/08/2017   9 Ranjit Das(Self) TR-01-007-014-002/29 SC Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL003567 Credited 02/08/2017   10 Chitralaxmi DebbarmaBiswas TR-01-007-014-002/3 OTHER Bharat Sardar Para P P P P P P P 7 170 1190 0 0 1190 CANARA BANK Canara Bank CNRB0004149 3001007014WL003567 Credited 02/08/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70