Muster Roll No. : 5528	Date From : 23/09/2018    Date To : 02/10/2018	Sanction No. : 1369 73......    Sanction Date : 17/05/2018
Work Code : 3001004010/WC/9010261693	Work Name : Estimate of pond met water with side bundh in favour of Debasish Roy. (3001004010/WC/9010261693)

Measurement Book Detail

MB NO.  2        Page NO.  64

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 Adhir Sukladas(Self) TR-01-004-010-005/131 SC Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0       3001004010WL023922   2 Sabita Sukladas(Wife) TR-01-004-010-005/131 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023922 Credited 12/10/2018   3 Dhanendra Sukladas(Son) TR-01-004-010-005/19 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023922 Credited 11/10/2018   4 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023922 Credited 11/10/2018   5 Sudam Sukladas(Self) TR-01-004-010-005/22 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023922 Credited 11/10/2018   6 Pijus Kanti Roy(Self) TR-01-004-010-005/24 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023922 Credited 11/10/2018   7 Arati Das(Wife) TR-01-004-010-005/26 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023922 Credited 11/10/2018   8 Debashish Roy(Self) TR-01-004-010-005/138 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL023922 Credited 11/10/2018   9 Anita Das(Wife) TR-01-004-010-005/3 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL023922 Credited 11/10/2018   10 Prabhu Bhowmik(Self) TR-01-004-010-005/137 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL023922 Credited 11/10/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90