Muster Roll No. : 7692	Date From : 18/12/2018    Date To : 27/12/2018	Sanction No. : 7974-77i    Sanction Date : 07/12/2018
Work Code : 3001004005/IC/9010238333	Work Name : Excavation of Kaccha Channel near the Land of Bikash Deb Land to Khowai River via Manindra Kar Land (3001004005/IC/9010238333)

Measurement Book Detail

MB NO.  03        Page NO.  28

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 Pinki Paul(Deb)(Wife) TR-01-004-005-005/24 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035510 Credited 06/02/2019   2 Biplab Deb(Brother) TR-01-004-005-005/13 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035510 Credited 06/02/2019   3 Laxmi Deb(Wife) TR-01-004-005-005/83 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001004005WL035510 Credited 06/02/2019   4 Bikash Deb(Self) TR-01-004-005-005/141 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035510 Credited 06/02/2019   5 Subrata Deb(Son) TR-01-004-005-005/14 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035510 Credited 06/02/2019   6 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL035510 Credited 06/02/2019   7 Partha Sarathi Sen(Son) TR-01-004-005-005/48 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL035510 Credited 06/02/2019   8 Mila Deb(Self) TR-01-004-005-005/8 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035510 Credited 06/02/2019   9 Sanju Paul(Wife) TR-01-004-005-005/21 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035510 Credited 06/02/2019   10 Surekha Datta(Wife) TR-01-004-005-005/102 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035510 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100