Muster Roll No. : 2711	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 3124-30(16)    Sanction Date : 05/08/2017
Work Code : 3001004005/IC/589195	Work Name : Exvn of Channel from L.I (1) to Tapash D/Nath via Sudarshan Deb Land at L.N.Pur G/P (3001004005/IC/589195)

Measurement Book Detail

MB NO.  01        Page NO.  32

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 Nripendra Das(Son) TR-01-004-005-005/75 SC 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 3001004005WL011018 Credited 06/09/2017   2 Manuhar Deb(Self) TR-01-004-005-005/85 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 3001004005WL011018 Credited 06/09/2017   3 Gopal Das(Self) TR-01-004-005-005/86 SC 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 3001004005WL011018 Credited 06/09/2017   4 Supriya Deb(Wife) TR-01-004-005-005/89 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 3001004005WL011018 Credited 06/09/2017   5 Phullendra Deb(Self) TR-01-004-005-005/9 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 3001004005WL011018 Credited 06/09/2017   6 Laxmi Deb(Wife) TR-01-004-005-005/83 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001004005WL011018 Credited 06/09/2017   7 Manuram Chandra Deb(Self) TR-01-004-005-005/84 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011018 Credited 06/09/2017   8 Mila Deb(Self) TR-01-004-005-005/8 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011018 Credited 06/09/2017   9 Chinu Deb(Self) TR-01-004-005-005/82 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011018 Credited 07/09/2017   10 Mina Das(Self) TR-01-004-005-005/68 SC South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011018 Credited 06/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

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

Total man days : 100