Muster Roll No. : 3617	Date From : 22/07/2018    Date To : 26/07/2018	Sanction No. : 9010234362    Sanction Date : 07/07/2018
Work Code : 3001007012/IC/9010234362	Work Name : Irrigation channel affected due to water logging during flood from the land of Joy Ch. Rupini to Pra (3001007012/IC/9010234362)

Measurement Book Detail

MB NO.  133        Page NO.  150

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 Ratna Sarkar(Wife) TR-01-007-012-002/42 SC Mandal Para A A A A A 0 0 0 0 0 0       3001007WL011145   2 Mira Debnath(Wife) TR-01-007-012-002/48 OTHER Mandal Para P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011145 Credited 02/08/2018   3 Manibala Das(Wife) TR-01-007-012-002/53 SC Mandal Para P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011145 Credited 02/08/2018   4 Anil Debnath(Son) TR-01-007-012-002/6 OTHER Mandal Para A A P P P 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011145 Credited 02/08/2018   5 Pradesh Das(Son) TR-01-007-012-002/31 SC Mandal Para P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011145 Credited 02/08/2018   6 Prabitra Rani Das(Wife) TR-01-007-012-002/32 SC Mandal Para P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011145 Credited 02/08/2018   7 Suklal Sarkar(Son) TR-01-007-012-002/33 SC Mandal Para P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011145 Credited 02/08/2018   8 Anita Das(Wife) TR-01-007-012-002/34 SC Mandal Para A P P P P 4 174 696 0 0 696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011145 Credited 02/08/2018   9 Sunati Debnath(Wife) TR-01-007-012-002/38 OTHER Mandal Para P P P P A 4 174 696 0 0 696 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011145 Credited 02/08/2018   10 Asit Das(Son) TR-01-007-012-002/35 SC Mandal Para P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011145 Credited 02/08/2018   Daily Attendence 7 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5046 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 713.4

Total man days : 41