Muster Roll No. : 1002	Date From : 14/07/2017    Date To : 23/07/2017	Sanction No. : 2244-45 bn    Sanction Date : 07/07/2017
Work Code : 3001004027/IC/578882	Work Name : Excavation of Kutcha channel from Ratan Das land to ganga Charra (3001004027/IC/578882)

Measurement Book Detail

MB NO.  1/2017        Page NO.  1

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 8 9 10 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 Smt Khela Nama Das(Wife) TR-01-004-019-002/191 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL003754 Credited 29/07/2017   2 Himangshu Sukla Das(Self) TR-01-004-019-002/192 SC Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL003754 Credited 29/07/2017   3 Chandra Modak(Self) TR-01-004-019-002/197 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL003754 Credited 29/07/2017   4 Sadhya DebRoy(Wife) TR-01-004-019-002/20 OTHER Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL003754 Credited 29/07/2017   5 Prabir Das(Self) TR-01-004-019-002/21 SC Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL003754 Credited 29/07/2017   6 Jyotsna Das(Wife) TR-01-004-019-002/21 SC Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL003754 Credited 29/07/2017   7 AShoke KR. Das(Self) TR-01-004-019-002/22 SC Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL003754 Credited 29/07/2017   8 Usha RaniSukla Das(Wife) TR-01-004-019-002/25 SC Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL003754 Credited 29/07/2017   9 Sushen Das(Self) TR-01-004-019-002/27 SC Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004027WL003754 Credited 29/07/2017   10 Subhash Sukla Das(Self) TR-01-004-019-002/24 SC Samru Tilla (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004027WL003754 Credited 29/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100