Muster Roll No. : 7686	Date From : 18/12/2018    Date To : 27/12/2018	Sanction No. : 7974-77d    Sanction Date : 07/12/2018
Work Code : 3001004005/IC/9010238328	Work Name : Excavation of Kaccha Channel near the Land of Swapan Das Land to Khowai River via Bhabatosh Land at (3001004005/IC/9010238328)

Measurement Book Detail

MB NO.  03        Page NO.  23

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 Mira Deb(Self) TR-01-004-005-005/59 OTHER South Alepsa A A A A A A A A A A 0 0 0 0 0 0       3001004005WL035503   2 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035503 Credited 07/02/2019   3 Abhijit Deb(Son) TR-01-004-005-005/17 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035503 Credited 06/02/2019   4 Durga Painka(Self) TR-01-004-005-005/88 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035503 Credited 06/02/2019   5 Prasanta Sarkar(Son) TR-01-004-005-005/58 SC South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035503 Credited 06/02/2019   6 Ranjay Deb(Self) TR-01-004-005-005/18 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035503 Credited 07/02/2019   7 Banu Lal Nath(Self) TR-01-004-005-005/52 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035503 Credited 07/02/2019   8 Digendra Deb(Self) TR-01-004-005-005/65 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035503 Credited 06/02/2019   9 Dipak Deb(Husband) TR-01-004-005-005/66 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035503 Credited 07/02/2019   10 Nitish Deb(Self) TR-01-004-005-005/67 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL035503 Credited 07/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90