Muster Roll No. : 1434	Date From : 26/07/2017    Date To : 30/07/2017	Sanction No. : 1956-60l    Sanction Date : 30/06/2017
Work Code : 3001004003/IC/587426	Work Name : Excavation of Irrigation channel from Shefali Singha land to Bimal Debbarma (3001004003/IC/587426)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 Renu Singha(Wife) TR-01-004-003-005/49 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL005465 Credited 05/08/2017   2 Rakesh Singha(Son) TR-01-004-003-005/41 OTHER Majumder para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL005465 Credited 05/08/2017   3 Kumud Singha(Son) TR-01-004-003-005/43 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   4 Radhabinod Singha(Self) TR-01-004-003-005/46 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   5 Shilpi Deb(Wife) TR-01-004-003-005/5 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   6 Radha Rani Singh(Self) TR-01-004-003-005/50 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   7 Pramjit Singh(Son) TR-01-004-003-005/52 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   8 Ajit Singha(Self) TR-01-004-003-005/48 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   9 Ranjit Singha(Son) TR-01-004-003-005/47 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   10 Niren Singha(Son) TR-01-004-003-005/42 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50