Muster Roll No. : 2379	Date From : 14/08/2017    Date To : 23/08/2017	Sanction No. : 2525-26.    Sanction Date : 24/07/2017
Work Code : 3001004002/IC/587974	Work Name : Excavation of Katcha irrigation channel from Salim Debbarma land to Dulal das and Paresh shol land t (3001004002/IC/587974)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Ranu Paul(Wife) TR-01-004-002-002/32 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770       3001004002WL009310 Credited 30/08/2017   2 Minati Deb(Wife) TR-01-004-002-002/4 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770       3001004002WL009310 Credited 30/08/2017   3 Bikash Paul(Self) TR-01-004-002-002/149 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009310 Credited 30/08/2017   4 Manoranjan Debnath(Husband) TR-01-004-002-002/21 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009310   5 Harandra Paul(Self) TR-01-004-002-002/22 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009310 Credited 30/08/2017   6 Ajit Paul(Self) TR-01-004-002-002/25 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009310 Credited 30/08/2017   7 Gita Rani Paul(Sister) TR-01-004-002-002/27 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009310 Credited 29/08/2017   8 Bhibash Paul(Son) TR-01-004-002-002/28 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009310 Credited 30/08/2017   9 Dipali Kar(Wife) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL009310 Credited 30/08/2017   10 Sanjib Paul(Self) TR-01-004-002-002/37 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL009310 Credited 29/08/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15930

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

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

Total man days : 90