Muster Roll No. : 4596	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 2758-65(4)    Sanction Date : 25/08/2017
Work Code : 3001004005/IC/590252	Work Name : Exvn.of Kutcha Channel from Bhajan Das Land to Khowai River at L.N.Pur G/P (3001004005/IC/590252)

Measurement Book Detail

MB NO.  01        Page NO.  42

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 6 7 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 Arun Nana Sudra(Self) TR-01-004-005-004/137 SC Amtali P P P P P P P 7 177 1239 0 0 1239       3001004005WL015601 Credited 16/09/2017   2 Mira Deb(Self) TR-01-004-005-007/140 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL015601 Credited 16/09/2017   3 Jatindra Dutta(Self) TR-01-004-005-007/112 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL015601 Credited 16/09/2017   4 Sudhan Das(Son) TR-01-004-005-002/76 SC Ashram Para P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL034731 Credited 16/04/2018   5 Anita Sutradhar(Wife) TR-01-004-005-007/138 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL015601 Credited 16/09/2017   6 Priyabala Sarkar(Wife) TR-01-004-005-007/131 SC North Alepsa P P P P P P P 7 177 1239 0 0 1239 INDIAN BANK Chebri IDIB000C563 3001004005WL015601 Credited 16/09/2017   7 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015601 Credited 16/09/2017   8 Rabi Tanti(Son) TR-01-004-005-007/103 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015601 Credited 16/09/2017   9 Sankujit Dutta(Self) TR-01-004-005-007/11 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015601 Credited 16/09/2017   10 Rabendra Ch. Das(Self) TR-01-004-005-007/111 SC North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015601 Credited 16/09/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70