Muster Roll No. : 1527	Date From : 05/09/2017    Date To : 08/09/2017	Sanction No. : 2031-33.    Sanction Date : 04/09/2017
Work Code : 3001006011/IC/590245	Work Name : Excavation of katcha channel from Subhash Shil land toManoranjan Paul land at w/no_6 under Purba Ku (3001006011/IC/590245)

Measurement Book Detail

MB NO.  03        Page NO.  25

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 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 Gita Shil(Wife) TR-01-006-011-006/42 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL014843 Credited 14/09/2017   2 Sandha Paul(Wife) TR-01-006-011-006/44 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL014843 Credited 14/09/2017   3 Maya Rani Chanda(Wife) TR-01-006-011-006/58 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL014843 Credited 14/09/2017   4 Milan Chanda(Self) TR-01-006-011-006/57 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014843 Credited 14/09/2017   5 Ratna Achrejee(Wife) TR-01-006-011-006/50 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014843 Credited 14/09/2017   6 Gouri Rani Shil(Wife) TR-01-006-011-006/53 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014843 Credited 14/09/2017   7 Uma Rani Shil(Wife) TR-01-006-011-006/46 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014843 Credited 14/09/2017   8 Mira Shil(Wife) TR-01-006-011-006/59 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014843 Credited 14/09/2017   9 Radha Rani Shil(Wife) TR-01-006-011-006/62 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014843 Credited 14/09/2017   10 Parbati Paul(Wife) TR-01-006-011-006/66 OTHER Mukambari P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL014843 Credited 14/09/2017   Daily Attendence 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40