Muster Roll No. : 880	Date From : 11/07/2017    Date To : 14/07/2017	Sanction No. : 756-62    Sanction Date : 27/05/2017
Work Code : 3001004010/IC/584614	Work Name : Excavation of Kutcha Channel near from Maran Das land to Nani Biswas land at PaschimGanki G.P (3001004010/IC/584614)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Haribal Majumder(Son) TR-01-004-010-004/69 OTHER Dakshin Char Ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003042 Credited 24/07/2017   2 Rekha Das(Wife) TR-01-004-010-004/7 OTHER Dakshin Char Ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003042 Credited 24/07/2017   3 Jadulal Ghosh(Self) TR-01-004-010-004/75 OTHER Dakshin Char Ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003042 Credited 24/07/2017   4 Swapan Paul(Self) TR-01-004-010-004/8 OTHER Dakshin Char Ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003042 Credited 24/07/2017   5 Anjali Das(Self) TR-01-004-010-004/96 SC Dakshin Char Ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003042 Credited 24/07/2017   6 Ratan Ray(Husband) TR-01-004-010-004/97 OTHER Dakshin Char Ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003042 Credited 24/07/2017   7 Babul Acharjee(Self) TR-01-004-010-004/98 OTHER Dakshin Char Ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL003042 Credited 24/07/2017   8 Gita Rani Das(Wife) TR-01-004-010-004/71 OTHER Dakshin Char Ganki (West) P P P P 4 177 708 0 0 708 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL003042 Credited 24/07/2017   9 Nikunja Das(Self) TR-01-004-010-004/9 ST Dakshin Char Ganki (West) P P P P 4 177 708 0 0 708 UCO BANK KHOWAI UCBA0003147 3001004010WL003042 Credited 24/07/2017   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 708 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 708

Total man days : 36