Muster Roll No. : 2700	Date From : 11/07/2019    Date To : 15/07/2019	Sanction No. : 3001004/2019-2020/22475/AS    Sanction Date : 24/06/2019
Work Code : 3001004002/IC/9010243161	Work Name : Excavation of Kutcha Channel from Nanigopal Barua land toJaharlal Gour land (3001004002/IC/9010243161)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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 Biswatee Jhara.(Wife) TR-01-004-002-001/131 OTHER Samatal Dhalabil A A A A A 0 0 0 0 0 0       3001004002WL011055   2 Pradip Deb(Son) TR-01-004-002-001/157 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960       3001004002WL011055 Credited 09/08/2019   3 Pinke Das(Wife) TR-01-004-002-001/181 SC Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011055 Credited 08/08/2019   4 Pabitra Barua(Self) TR-01-004-002-001/100 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011055 Credited 09/08/2019   5 Sunil Barua(Self) TR-01-004-002-001/114 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011055 Credited 08/08/2019   6 Aicha Ram das(Self) TR-01-004-002-001/13 SC Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011055 Credited 08/08/2019   7 Biswati Jhara(Wife) TR-01-004-002-001/131 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011055 Credited 08/08/2019   8 Khudiram Gour(Self) TR-01-004-002-001/63 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011055 Credited 08/08/2019   9 Rina Gour(Wife) TR-01-004-002-001/62 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL011055 Credited 08/08/2019   10 Satya Ranjan Borua(Husband) TR-01-004-002-001/27 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL011055 Credited 08/08/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45