Muster Roll No. : 2713	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 3124-30(22)    Sanction Date : 05/08/2017
Work Code : 3001004005/IC/589196	Work Name : Exvn. of Channel from Jyotirmoy Deb house to Dinesh Deb via Milan Deb Land at L.N.Pur G/P (3001004005/IC/589196)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Nilu Rani deb(Wife) TR-01-004-005-005/100 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL011015 Credited 06/09/2017   2 Susen Painka(Self) TR-01-004-005-005/117 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL011015 Credited 06/09/2017   3 Ratish Ch. Deb(Self) TR-01-004-005-005/11 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL011015 Credited 07/09/2017   4 Banu Kumar Paianka(Self) TR-01-004-005-005/124 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL011015 Credited 06/09/2017   5 Parimal Paul(Son) TR-01-004-005-005/10 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL011015 Credited 06/09/2017   6 Khuka Ranjan Deb(Self) TR-01-004-005-001/36 OTHER Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL011015 Credited 07/09/2017   7 Narayan Ch Nath(Self) TR-01-004-005-003/76 OTHER Khamar tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004005WL011015 Credited 07/09/2017   8 Jotirmay Deb(Self) TR-01-004-005-005/101 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 06/09/2017   9 Surekha Datta(Wife) TR-01-004-005-005/102 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 06/09/2017   10 Suban Paianka(Self) TR-01-004-005-005/119 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 06/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100