Muster Roll No. : 734	Date From : 05/07/2017    Date To : 09/07/2017	Sanction No. : 1767-71F    Sanction Date : 27/06/2017
Work Code : 3001004005/IC/585340	Work Name : Excavation of Channel from Dulal D/Nath Land to Buri Cherra. (3001004005/IC/585340)

Measurement Book Detail

MB NO.  5        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 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 Sanu Painka(Self) TR-01-004-005-005/78 OTHER South Alepsa P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002587 Credited 18/07/2017   2 Manuhar Deb(Self) TR-01-004-005-005/85 OTHER South Alepsa P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002587 Credited 18/07/2017   3 Gopal Das(Self) TR-01-004-005-005/86 SC South Alepsa P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002587 Credited 18/07/2017   4 Khirud Das(Self) TR-01-004-005-005/87 SC South Alepsa P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002587 Credited 18/07/2017   5 Supriya Deb(Wife) TR-01-004-005-005/89 OTHER South Alepsa P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002587 Credited 18/07/2017   6 Phullendra Deb(Self) TR-01-004-005-005/9 OTHER South Alepsa P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002587 Credited 18/07/2017   7 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002587 Credited 18/07/2017   8 Ranjit Das(Self) TR-01-004-005-005/94 SC South Alepsa P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002587 Credited 18/07/2017   9 Archana Gop(Self) TR-01-004-005-006/14 OTHER Gouranga tilla P P P X X 3 177 531 0 0 531 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL002587 Credited 18/07/2017   10 Rabicharan Debbarma(Self) TR-01-004-005-006/79 ST Gouranga tilla P P P P X 4 177 708 0 0 708 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL002587 Credited 18/07/2017   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 708 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 8319 Average Per labour 831.9

Total man days : 47