Muster Roll No. : 2765	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 3124-35(27)    Sanction Date : 05/08/2017
Work Code : 3001004005/IC/589208	Work Name : Exvn . Channel from Kailash D/BLand to Buri Charra via Nirmal D/B Land at L.N.Pur G/P (3001004005/IC/589208)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Gouranga Debbarma(Self) TR-01-004-005-001/14 ST Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL010921 Credited 06/09/2017   2 Haricharan Debbarma(Self) TR-01-004-005-001/10 ST Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 IDFC BANK Agartala Branch IDFB0060221 3001004005WL010921 Credited 06/09/2017   3 Jayanti Bhuiya(Wife) TR-01-004-005-001/13 SC Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 IDFC BANK Agartala Branch IDFB0060221 3001004005WL010921 Credited 06/09/2017   4 Uttam Chandra Datta(Son) TR-01-004-005-001/17 OTHER Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL010921 Credited 06/09/2017   5 Sushanti Shil(Wife) TR-01-004-005-001/19 OTHER Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL010921 Credited 06/09/2017   6 Biswalaxmi Urang(Wife) TR-01-004-005-001/12 OTHER Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL010921 Credited 06/09/2017   7 Sharmila Debbarma(Wife) TR-01-004-005-001/11 ST Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010921 Credited 06/09/2017   8 Dulali Das(Wife) TR-01-004-005-001/18 SC Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL010921 Credited 06/09/2017   9 Nitai Nama(Self) TR-01-004-005-001/15 SC Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010921 Credited 06/09/2017   10 Mana Bhuiya(Wife) TR-01-004-005-001/16 SC Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010921 Credited 06/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 5310 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100