Muster Roll No. : 1532	Date From : 05/09/2017    Date To : 08/09/2017	Sanction No. : 2037-39.    Sanction Date : 04/09/2017
Work Code : 3001006011/IC/590249	Work Name : Excavation of katcha channel from Kajal Rani Paul land to Parbati Paul land at w/no 6 under Purba Ku (3001006011/IC/590249)

Measurement Book Detail

MB NO.  03        Page NO.  23

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 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 Paresh Ch. Shil(Self) TR-01-006-011-006/88 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL014845 Credited 14/09/2017   2 Suniti Paul(Wife) TR-01-006-011-006/98 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014845 Credited 14/09/2017   3 Bina Chanda(Wife) TR-01-006-011-006/72 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014845 Credited 14/09/2017   4 Shima Rani Paul(Wife) TR-01-006-011-006/83 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014845 Credited 14/09/2017   5 Lila Rani Shil(Wife) TR-01-006-011-006/94 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014845 Credited 14/09/2017   6 Jayanti Roy (Shil)(Wife) TR-01-006-011-006/92 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014845 Credited 14/09/2017   7 Gauri Shil(Wife) TR-01-006-011-006/97 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014845 Credited 14/09/2017   8 Sandha Shil(Wife) TR-01-006-011-006/90 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014845 Credited 14/09/2017   9 Basanti Shil(Wife) TR-01-006-011-006/91 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014845 Credited 14/09/2017   10 Rita Acharjje(Wife) TR-01-006-011-006/99 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014845 Credited 14/09/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40