Muster Roll No. : 564	Date From : 30/06/2017    Date To : 04/07/2017	Sanction No. : 700-706p    Sanction Date : 27/05/2017
Work Code : 3001004002/IC/584471	Work Name : Excavation of katcha Irrigation channel from Dhalabil H/S road to Gouranagar road , Dinesh Paul to P (3001004002/IC/584471)

Measurement Book Detail

MB NO.  3        Page NO.  123

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 Malu Munda(Self) TR-01-004-002-002/119 ST Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   2 Shika Paul(Wife) TR-01-004-002-002/12 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   3 Pradyut Ch. Deb(Self) TR-01-004-002-002/124 SC Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   4 Ranjana Debnath(Wife) TR-01-004-002-002/136 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   5 Pritush Deb(Self) TR-01-004-002-002/137 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   6 Sitesh paul(Self) TR-01-004-002-002/139 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001949 Credited 13/07/2017   7 Ratan Paul(Self) TR-01-004-002-002/132 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL001949 Credited 13/07/2017   8 Sukriti Deb(Wife) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL001949 Credited 13/07/2017   9 Subrata Debnath(Son) TR-01-004-002-002/13 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL001949 Credited 13/07/2017   10 Mina Rani Paul(Wife) TR-01-004-002-002/133 OTHER Dewlia Tilla P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL001949 Credited 13/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 884.95 Amount Paid ST 884.95 Amount Paid Other 7079.6

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

Total Cash payment(In Rs.) Cash 8849.501 Average Per labour 884.9501

Total man days : 50