Muster Roll No. : 1162	Date From : 11/06/2019    Date To : 20/06/2019	Sanction No. : 3001004/2019-2020/9687/AS    Sanction Date : 28/05/2019
Work Code : 3001004010/IC/9010243078	Work Name : Excavation of kutcha channel from Laxmikanta Sutradhar land to Rabindra debnath land . (3001004010/IC/9010243078)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Laxmi Rani Ghosh(Wife) TR-01-004-010-005/23 OTHER Dakshin Ganki P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505 Credited 28/06/2019   2 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505 Credited 28/06/2019   3 Jhutan Ghosh(Son) TR-01-004-010-005/25 OTHER Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505   4 Arati Das(Wife) TR-01-004-010-005/26 SC Dakshin Ganki A P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505 Credited 28/06/2019   5 Rita Deb Nath(Wife) TR-01-004-010-005/30 OTHER Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505   6 Mrinal Dhar(Son) TR-01-004-010-005/31 OTHER Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505   7 Manojit Sutradhar(Self) TR-01-004-010-005/32 OTHER Dakshin Ganki P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505 Credited 28/06/2019   8 Milan sukla Baidya(Self) TR-01-004-010-005/34 SC Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505   9 Khokan D/Nath(Son) TR-01-004-010-005/35 OTHER Dakshin Ganki A A A P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL004505 Credited 28/06/2019   10 Anita Das(Wife) TR-01-004-010-005/3 SC Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL004505   Daily Attendence 3 4 4 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1728 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 883.2

Total man days : 46