Muster Roll No. : 4819	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 3001004/2019-2020/24956/AS    Sanction Date : 07/08/2019
Work Code : 3001004005/IC/9010255691	Work Name : Exvn.of Kaccha Channel from Jatindra Datta Land to Khowai River via Samir Das Land (3001004005/IC/9010255691)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Anita Sarkar(Wife) TR-01-004-005-007/199 SC North Alepsa P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA Khowai UBIN0931578 3001004005WL021806 Credited 05/10/2019   2 Chittaranjan Das(Self) TR-01-004-005-007/147 SC North Alepsa P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021806 Credited 07/10/2019   3 Namita Sukla Das(Wife) TR-01-004-005-007/135 SC North Alepsa P P P P P 5 192 960 0 0 960 INDIAN BANK Chebri IDIB000C563 3001004005WL021806 Credited 05/10/2019   4 Bikash Nag(Self) TR-01-004-005-007/185 OTHER North Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021806 Credited 07/10/2019   5 Sankar Nag(Self) TR-01-004-005-007/53 OTHER North Alepsa P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021806 Credited 05/10/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 25