Muster Roll No. : 160	Date From : 23/06/2017    Date To : 27/06/2017	Sanction No. : 245-48    Sanction Date : 19/06/2017
Work Code : 3001003004/IC/584916	Work Name : Excavation of katcha chennel from Parimal Munda land to Rana kishore D/b land under South R c Ghat A (3001003004/IC/584916)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 Hari Kumar Jahar(Son) TR-01-003-004-003/70 ST Hatimara P P P P P 5 177 885 0 0 885       3001003004WL003721 Credited 03/08/2017   2 Belpati Jhara(Wife) TR-01-003-004-003/77 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL003721 Credited 03/08/2017   3 Bandha Jhara(Son) TR-01-003-004-003/9 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL003721 Credited 03/08/2017   4 Anjali Jahar(Self) TR-01-003-004-003/68 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL003721 Credited 02/08/2017   5 Bahadur Goyala(Son) TR-01-003-004-003/54 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL003721 Credited 03/08/2017   6 Laxmi Jahar(Self) TR-01-003-004-003/55 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL003721 Credited 03/08/2017   7 Surja Lal Goyal(Self) TR-01-003-004-003/56 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL003721 Credited 03/08/2017   8 Jogesh Jhra(Self) TR-01-003-004-003/58 ST Hatimara P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL003721 Credited 03/08/2017   9 Manuranjan Jhara(Self) TR-01-003-004-003/53 ST Hatimara P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003004WL003721 Credited 03/08/2017   10 Panna Jhara(Self) TR-01-003-004-003/61 ST Hatimara A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003004WL003721   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45