Muster Roll No. : 198	Date From : 22/06/2017    Date To : 25/06/2017	Sanction No. : 756-62    Sanction Date : 27/05/2017
Work Code : 3001004010/IC/584612	Work Name : Excavation of Kutcha Channel near from Santosh Nama Das land to Samir Banik land. (3001004010/IC/584612)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Niva Rani Deb(Wife) TR-01-004-010-002/41 OTHER Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 10/07/2017   2 Mahananda Nama Das(Self) TR-01-004-010-002/43 SC Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 10/07/2017   3 Rabindra Nama Das(Son) TR-01-004-010-002/47 SC Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 10/07/2017   4 Chandra kumar Sarkar(Son) TR-01-004-010-002/49 SC Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 10/07/2017   5 Atindra Sarkar(Self) TR-01-004-010-002/5 SC Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 10/07/2017   6 Ranju Nama Sudra(Wife) TR-01-004-010-002/53 SC Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 11/07/2017   7 Sankar Datta(Self) TR-01-004-010-002/6 OTHER Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 10/07/2017   8 Pradip Datta(Self) TR-01-004-010-002/7 OTHER Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 10/07/2017   9 Narayan Nama Das(Self) TR-01-004-010-002/75 SC Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 10/07/2017   10 Pratima Paul(Wife) TR-01-004-010-002/83 OTHER Uttar Char ganki (South) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL001448 Credited 10/07/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 2832

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

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

Total man days : 40