Muster Roll No. : 7	Date From : 12/05/2017    Date To : 21/05/2017	Sanction No. : 6996-98    Sanction Date : 28/01/2017
Work Code : 3001006011/WC/2009857186	Work Name : Excavation of Pond in the land of Samir Shil, S/O-Sushil at W/No-6 (3001006011/WC/2009857186)

Measurement Book Detail

MB NO.  29        Page NO.  100

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 Swapan Shil(Son) TR-01-006-011-006/89 OTHER Mukambari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL000051 Credited 31/05/2017   2 Sunil Shil(Self) TR-01-006-011-006/91 OTHER Mukambari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL000051 Credited 31/05/2017   3 Jugendra Paul(Self) TR-01-006-011-006/66 OTHER Mukambari P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL000051 Credited 31/05/2017   4 Parbati Paul(Wife) TR-01-006-011-006/66 OTHER Mukambari P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL000051 Credited 31/05/2017   5 Malika Acherjee(Wife) TR-01-006-011-006/68 OTHER Mukambari P P P P P P X X X X 6 172 1032 0 0 1032 UCO BANK KALYANPUR UCBA0000934 3001006WL000051 Credited 31/05/2017   6 Shima Rani Paul(Wife) TR-01-006-011-006/83 OTHER Mukambari P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL000051 Credited 31/05/2017   7 Radha Rani Shil(Wife) TR-01-006-011-006/62 OTHER Mukambari P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL000051 Credited 31/05/2017   8 Raju ch. Shil(Son) TR-01-006-011-006/62 OTHER Mukambari P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK KALYANPUR UCBA0000934 3001006WL000051 Credited 31/05/2017   9 Nikhil Shil(Self) TR-01-006-011-006/90 OTHER Mukambari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL000051 Credited 31/05/2017   10 Sandha Shil(Wife) TR-01-006-011-006/90 OTHER Mukambari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL000051 Credited 31/05/2017   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16512

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

Total Cash payment(In Rs.) Cash 16512 Average Per labour 1651.2

Total man days : 96