Muster Roll No. : 9044	Date From : 02/11/2018    Date To : 06/11/2018	Sanction No. : 9010237270    Sanction Date : 20/09/2018
Work Code : 3001007005/IC/9010237270	Work Name : excavation of katcha channel arround chandimata stadium (3001007005/IC/9010237270)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para B P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029134 Credited 30/11/2018   2 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para B P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029134 Credited 30/11/2018   3 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para B P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029134 Credited 30/11/2018   4 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para B P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029134 Credited 30/11/2018   Daily Attendence 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2064 Amount Paid ST 688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2752 Average Per labour 688

Total man days : 16