Muster Roll No. : 2273	Date From : 26/06/2018    Date To : 01/07/2018	Sanction No. : 964-68(9)    Sanction Date : 07/05/2018
Work Code : 3001004010/IC/600279	Work Name : Excavation of kuttcha channel from Maran Paul land to Kripesh Das land via Gouranga Biswas land. (3001004010/IC/600279)

Measurement Book Detail

MB NO.  2        Page NO.  18

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 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 Biplabi Das Gupta(Self) TR-01-004-010-001/137 OTHER Uttar Char ganki (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL007452 Credited 16/07/2018   2 Geeta Sarkar(Wife) TR-01-004-010-001/8 OTHER Uttar Char ganki (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL007452 Credited 16/07/2018   3 Sandhya Nama Das(Wife) TR-01-004-010-001/98 SC Uttar Char ganki (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL007452 Credited 16/07/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 1062

Total man days : 18