Muster Roll No. : 89	Date From : 18/06/2017    Date To : 21/06/2017	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.  5

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 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   2 Gita Namasudra(Wife) TR-01-004-010-001/113 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   3 Ranu Biswas(Wife) TR-01-004-010-001/135 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   4 Arati Nama Das(Wife) TR-01-004-010-001/14 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   5 Safali Nama Das(Wife) TR-01-004-010-001/15 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   6 Sobha Dutta(Self) TR-01-004-010-001/158 OTHER Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   7 Sekhar Debnath(Son) TR-01-004-010-001/16 OTHER Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   8 Nimai Nama Das(Self) TR-01-004-010-001/165 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   9 Pratima Nama Das(Wife) TR-01-004-010-001/167 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   10 Kana Nama Das(Wife) TR-01-004-010-001/169 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001445 Credited 10/07/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5664 Amount Paid ST 0 Amount Paid Other 1416

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40