Muster Roll No. : 567	Date From : 30/06/2017    Date To : 04/07/2017	Sanction No. : 700-706p    Sanction Date : 27/05/2017
Work Code : 3001004002/IC/584471	Work Name : Excavation of katcha Irrigation channel from Dhalabil H/S road to Gouranagar road , Dinesh Paul to P (3001004002/IC/584471)

Measurement Book Detail

MB NO.  3        Page NO.  123

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 Minati Deb(Wife) TR-01-004-002-002/4 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95       3001004002WL001949 Credited 13/07/2017   2 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   3 Sailesh Paul(Self) TR-01-004-002-002/45 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   4 Nitya Ranjan Kar(Husband) TR-01-004-002-002/36 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   5 Prafull Ch. Kar(Self) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   6 Chaya Rani Biswas(Wife) TR-01-004-002-002/35 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL001949 Credited 13/07/2017   7 Kiran Debnath(Self) TR-01-004-002-002/39 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL001949 Credited 13/07/2017   8 Arity Nath(Wife) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL001949 Credited 13/07/2017   9 Niyati Debnath (Paul)(Wife) TR-01-004-002-002/44 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL001949 Credited 13/07/2017   10 Sanjib Paul(Self) TR-01-004-002-002/37 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL001949 Credited 14/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8849.5

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

Total Cash payment(In Rs.) Cash 8849.501 Average Per labour 884.9501

Total man days : 50