Muster Roll No. : 1160	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 Jogendra DebNath(Self) TR-01-004-010-005/116 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 Sanjib Shukla Das(Son) TR-01-004-010-005/117 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   3 Paritosh Roy(Son) TR-01-004-010-005/119 OTHER Dakshin Ganki A A P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505 Credited 28/06/2019   4 Paritosh Debnath(Self) TR-01-004-010-005/120 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   5 Swadesh Debnath(Self) TR-01-004-010-005/123 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   6 Khitish Chandra Das(Self) TR-01-004-010-005/13 SC 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   7 Suman Roy(Self) TR-01-004-010-005/127 OTHER Dakshin Ganki P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL004505 Credited 28/06/2019   8 Anil Nath(Self) TR-01-004-010-005/125 OTHER Dakshin Ganki P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004010WL004505 Credited 28/06/2019   9 Sudhindra Namasudra(Self) TR-01-004-010-005/121 SC Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004010WL004505   10 Sangita Debnath(Wife) TR-01-004-010-005/128 OTHER Dakshin Ganki P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL004505 Credited 28/06/2019   Daily Attendence 6 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3648 Amount Paid ST 0 Amount Paid Other 11136

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 77