Muster Roll No. : 4500	Date From : 03/09/2017    Date To : 07/09/2017	Sanction No. : 2932-39    Sanction Date : 02/08/2017
Work Code : 3001004002/IC/588462	Work Name : Excavation of Katcha irrigation channel from Sujit Das land to Sushendra Deb land (3001004002/IC/588462)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 3001004002WL014573 Credited 14/09/2017   2 Biwajit Paul(Son) TR-01-004-002-002/109 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014573 Credited 14/09/2017   3 Anjali Paul(Kar)(Wife) TR-01-004-002-002/61 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014573 Credited 14/09/2017   4 Ritash Paul(Self) TR-01-004-002-002/92 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014573 Credited 14/09/2017   5 Shribas Paul(Self) TR-01-004-002-003/164 OTHER Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL014573 Credited 14/09/2017   6 Sunirmal Deb(Husband) TR-01-004-002-003/175 OTHER Kuyarbari P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL014573 Credited 14/09/2017   7 Rekha Rani Deb(Wife) TR-01-004-002-003/32 OTHER Kuyarbari P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL014573 Credited 14/09/2017   8 Dilip Das(Self) TR-01-004-002-003/3 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001004002WL014573 Credited 14/09/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40