Muster Roll No. : 638	Date From : 04/07/2017    Date To : 13/07/2017	Sanction No. : 1956-60(8)    Sanction Date : 30/06/2017
Work Code : 3001004003/IC/585700	Work Name : Excavation of irrigation of channel from Suresh Datta land to Rajkumar Datta land (3001004003/IC/585700)

Measurement Book Detail

MB NO.  3        Page NO.  123

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 Sabita Singha(Wife) TR-01-004-003-003/10 OTHER South Gournagar P P P P P A A A A A 5 177 885 0 0 885       3001004003WL003031 Credited 18/07/2017   2 Chitra Rekha Dutta(Self) TR-01-004-003-003/17 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL003031 Credited 18/07/2017   3 Chandramukhi Dutta(Wife) TR-01-004-003-003/18 OTHER South Gournagar P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003031 Credited 18/07/2017   4 Prasanjit Dutta(Son) TR-01-004-003-002/96 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003031 Credited 18/07/2017   5 Jyoti Mohan Dutta(Self) TR-01-004-003-003/11 OTHER South Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003031   6 Raj Mohan Dutta(Self) TR-01-004-003-003/13 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003031 Credited 18/07/2017   7 Laxmitan Dutta(Wife) TR-01-004-003-003/15 OTHER South Gournagar P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003031 Credited 18/07/2017   8 Rangadebi Dutta(Self) TR-01-004-003-003/16 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003031 Credited 18/07/2017   9 Dipak Dutta(Self) TR-01-004-003-002/99 OTHER North Gournagar P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003031 Credited 18/07/2017   10 Uttam Roy(Self) TR-01-004-003-002/97 OTHER North Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003031 Credited 18/07/2017   Daily Attendence 9 9 9 9 9 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70