Muster Roll No. : 2321	Date From : 07/01/2018    Date To : 09/01/2018	Sanction No. : 2783-85    Sanction Date : 06/01/2018
Work Code : 3001006011/FP/12873	Work Name : Formation of flood contrrol Bundh from the land of Khitiosh Shil to Nikhil Chanda Land at w/no-4 (3001006011/FP/12873)

Measurement Book Detail

MB NO.  03        Page NO.  35

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 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 Niyati Shil(Wife) TR-01-006-011-006/39 OTHER Mukambari P P P 3 177 531 0 0 531 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL026939 Credited 05/02/2018   2 Sandha Paul(Wife) TR-01-006-011-006/44 OTHER Mukambari P P P 3 177 531 0 0 531 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL026939 Credited 05/02/2018   3 Kanu Bhusan Chanda(Self) TR-01-006-011-006/38 OTHER Mukambari P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL026939 Credited 05/02/2018   4 Ratna Achrejee(Wife) TR-01-006-011-006/50 OTHER Mukambari P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL026939 Credited 05/02/2018   5 Rakesh Paul(Self) TR-01-006-011-006/37 OTHER Mukambari P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL026939 Credited 06/02/2018   6 Pijush Paul(Son) TR-01-006-011-006/37 OTHER Mukambari P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL026939 Credited 05/02/2018   7 Sarajit Pual(Son) TR-01-006-011-006/44 OTHER Mukambari P P P 3 177 531 0 0 531 UCO BANK KALYANPUR UCBA0000934 3001006WL026939 Credited 05/02/2018   8 Narayan Achrejee(Self) TR-01-006-011-006/50 OTHER Mukambari P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026939 Credited 06/02/2018   9 Gita Rani Chanda(Wife) TR-01-006-011-006/38 OTHER Mukambari P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026939 Credited 05/02/2018   10 Sudarshan Shil(Self) TR-01-006-011-006/39 OTHER Mukambari P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL026939 Credited 06/02/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 30