Muster Roll No. : 1516	Date From : 27/07/2017    Date To : 31/07/2017	Sanction No. : 2525-26    Sanction Date : 24/07/2017
Work Code : 3001004002/IC/587500	Work Name : Excavation of katcha irrigation channel from Bir ghashi land to Sukanti Kanda land and subha rani Da (3001004002/IC/587500)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Jogal Gour(Self) TR-01-004-002-001/26 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005102 Credited 04/08/2017   2 Prasenjit Das(Son) TR-01-004-002-001/28 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005102 Credited 04/08/2017   3 Monoranjan Gour(Self) TR-01-004-002-001/29 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005102 Credited 04/08/2017   4 Abala Das(Self) TR-01-004-002-001/3 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005102 Credited 04/08/2017   5 Badal Nayak(Brother) TR-01-004-002-001/30 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005102 Credited 04/08/2017   6 Laxmiram Gour(Self) TR-01-004-002-001/211 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005102 Credited 04/08/2017   7 Ruphal Barua(Self) TR-01-004-002-001/213 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005102 Credited 04/08/2017   8 Adari gour(Self) TR-01-004-002-001/34 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005102 Credited 04/08/2017   9 Rupashi Gour(Wife) TR-01-004-002-001/33 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 UCO BANK KHOWAI UCBA0003147 3001004002WL005102 Credited 04/08/2017   10 Diba Rani Deb Biswas(Self) TR-01-004-002-001/215 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL005102 Credited 04/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 6195

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

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

Total man days : 50