Muster Roll No. : 5853	Date From : 07/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/39024/AS    Sanction Date : 13/09/2019
Work Code : 3001004002/IC/9010243446	Work Name : Excavation of kutcha channel from Dilip Sanjoy Deb land to Ichali charra (3001004002/IC/9010243446)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 11 12 13 14 15 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 Pradip Deb(Son) TR-01-004-002-001/157 OTHER Samatal Dhalabil X X X X X X X X X X P P P P P 5 192 960 0 0 960       3001004002WL024934 Credited 07/10/2019   2 Chanaswari hara(Wife) TR-01-004-002-001/159 ST Samatal Dhalabil X X X X X X X X X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024934 Credited 07/10/2019   3 Padhma Bagdi(Wife) TR-01-004-002-001/165 SC Samatal Dhalabil X X X X X X X X X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024934 Credited 07/10/2019   4 Bhilal Gour(Self) TR-01-004-002-001/17 SC Samatal Dhalabil X X X X X X X X X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024934 Credited 07/10/2019   5 Tapan Kumar Nath(Self) TR-01-004-002-001/177 OTHER Samatal Dhalabil X X X X X X X X X X A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024934   6 Bishapati Jhara(Wife) TR-01-004-002-001/183 SC Samatal Dhalabil X X X X X X X X X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024934 Credited 05/10/2019   7 Palu Debnath(Self) TR-01-004-002-001/184 OTHER Samatal Dhalabil X X X X X X X X X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024934 Credited 07/10/2019   8 Arun Deb(Self) TR-01-004-002-001/143 OTHER Samatal Dhalabil X X X X X X X X X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024934 Credited 05/10/2019   9 Arun das(Self) TR-01-004-002-001/148 SC Samatal Dhalabil X X X X X X X X X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024934 Credited 07/10/2019   10 Prashanta Barua(Self) TR-01-004-002-001/151 OTHER Samatal Dhalabil X X X X X X X X X X P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024934 Credited 05/10/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 960 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45