Muster Roll No. : 2837	Date From : 17/07/2018    Date To : 26/07/2018	Sanction No. : 2785-88(5)    Sanction Date : 20/06/2018
Work Code : 3001004014/IC/9010234596	Work Name : Excavation of Channel from Parendra Sukladas to Abani Suklabaidya (3001004014/IC/9010234596)

Measurement Book Detail

MB NO.  01/2018        Page NO.  56

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 8 9 10 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 Apu sutradhar(Self) TR-01-004-014-002/176 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004014WL011808 Credited 09/08/2018   2 Subarna Majhidas(Mother) TR-01-004-014-002/115 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL049587 Credited 29/07/2020   3 Dali Ghosh(Wife) TR-01-004-014-002/154 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL011808 Credited 09/08/2018   4 Narayan Das(Self) TR-01-004-014-002/128 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   5 Pratima Deb Nath(Wife) TR-01-004-014-002/32 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL011808 Credited 09/08/2018   6 Bakul Sarkar(Wife) TR-01-004-014-002/100 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   7 Rama DebNath(Self) TR-01-004-014-002/22 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   8 Laxmi Rani Deb Nath(Wife) TR-01-004-014-002/31 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   9 Rebati Tanti(Wife) TR-01-004-014-002/148 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   10 Dipak Das(Self) TR-01-004-014-002/159 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100