Muster Roll No. : 1433	Date From : 26/07/2017    Date To : 30/07/2017	Sanction No. : 1956-60l    Sanction Date : 30/06/2017
Work Code : 3001004003/IC/587426	Work Name : Excavation of Irrigation channel from Shefali Singha land to Bimal Debbarma (3001004003/IC/587426)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 Mira Sen(Deb)(Wife) TR-01-004-003-005/4 OTHER Majumder para P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL005465 Credited 05/08/2017   2 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL005465 Credited 05/08/2017   3 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL005465 Credited 05/08/2017   4 Hemendra Deb(Self) TR-01-004-003-005/37 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   5 Anjali Deb(Wife) TR-01-004-003-005/39 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   6 Digendra Deb(Self) TR-01-004-003-005/30 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   7 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   8 Sailendra Deb(Self) TR-01-004-003-005/32 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   9 Sugandha Deb(Wife) TR-01-004-003-005/33 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   10 Padma Kumar Singha(Brother) TR-01-004-003-005/40 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50