Muster Roll No. : 733	Date From : 25/05/2018    Date To : 30/05/2018	Sanction No. : 1369-73(7)    Sanction Date : 17/05/2018
Work Code : 3001004010/IC/600274	Work Name : Const,of Kuttcha chennel from Chandan Debnath land to PWD road via Dakshin Ganki J.B.School. (3001004010/IC/600274)

Measurement Book Detail

MB NO.  2        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 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 Nani Gopal Das(Self) TR-01-004-010-005/104 SC Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001798 Credited 14/06/2018   2 Jogendra DebNath(Self) TR-01-004-010-005/116 OTHER Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001798 Credited 14/06/2018   3 Sanjib Shukla Das(Son) TR-01-004-010-005/117 SC Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001798 Credited 14/06/2018   4 Paritosh Roy(Son) TR-01-004-010-005/119 OTHER Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001798 Credited 14/06/2018   5 Paritosh Debnath(Self) TR-01-004-010-005/120 OTHER Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001798 Credited 14/06/2018   6 Suman roy(Son) TR-01-004-010-005/14 OTHER Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001798 Credited 14/06/2018   7 Chattaranjan Dhar(Self) TR-01-004-010-005/112 OTHER Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001798 Credited 14/06/2018   8 Susmita Deb Nath(Wife) TR-01-004-010-005/107 OTHER Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL001798 Credited 14/06/2018   9 Lila Rani Mirdha(Wife) TR-01-004-010-005/115 SC Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL001798 Credited 14/06/2018   10 Dipali Choudhory(Wife) TR-01-004-010-005/11 OTHER Dakshin Ganki P P P P P P 6 177 1062 0 0 1062 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL001798 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60