Muster Roll No. : 3396	Date From : 26/08/2017    Date To : 04/09/2017	Sanction No. : 2759-66...(w)    Sanction Date : 31/07/2017
Work Code : 3001004010/IC/589664	Work Name : Excavation of kutcha channel from Haridhan nama das land to Samir Banik land. (3001004010/IC/589664)

Measurement Book Detail

MB NO.  3        Page NO.  170

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 Babul Acharjee(Self) TR-01-004-010-004/98 OTHER Dakshin Char Ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL012492 Credited 16/09/2017   2 Nani Gopal Das(Self) TR-01-004-010-005/104 SC Dakshin Ganki P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL012492 Credited 16/09/2017   3 Sanjib Shukla Das(Son) TR-01-004-010-005/117 SC Dakshin Ganki P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL012492 Credited 16/09/2017   4 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL012492 Credited 16/09/2017   5 Jiban Kanai Das(Self) TR-01-004-010-005/54 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL012492 Credited 16/09/2017   6 Premananda Mirdha(Self) TR-01-004-010-005/61 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL012492 Credited 16/09/2017   7 Subhash Roy(Self) TR-01-004-010-005/69 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL012492 Credited 16/09/2017   8 Namita Debnath(Wife) TR-01-004-010-005/120 OTHER Dakshin Ganki P P P P P P P P P A 9 177 1593 0 0 1593 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL012492 Credited 16/09/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 13629 Average Per labour 1703.625

Total man days : 77