Muster Roll No. : 7688	Date From : 18/12/2018    Date To : 27/12/2018	Sanction No. : 7974-77h    Sanction Date : 07/12/2018
Work Code : 3001004005/IC/9010238332	Work Name : Excavation of Kaccha Channel near the Land of Pratul Deb Land to Khowai River via Digendra Deb Land (3001004005/IC/9010238332)

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 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 Abhijit Deb(Son) TR-01-004-005-005/133 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 3001004005WL035509 Credited 06/02/2019   2 Sanu Painka(Self) TR-01-004-005-005/78 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 3001004005WL035509 Credited 07/02/2019   3 Uven Painka(Son) TR-01-004-005-005/92 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 3001004005WL035509 Credited 06/02/2019   4 Khuka Ranjan Deb(Self) TR-01-004-005-001/36 OTHER Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL035509 Credited 06/02/2019   5 Parash Chandra Shill(Self) TR-01-004-005-002/90 OTHER Ashram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035509 Credited 06/02/2019   6 Suban Paianka(Self) TR-01-004-005-005/119 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035509 Credited 06/02/2019   7 Nitai Nama(Self) TR-01-004-005-001/15 SC Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035509 Credited 06/02/2019   8 Nibaran Nama(Self) TR-01-004-005-001/20 SC Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035509 Credited 06/02/2019   9 Dulal Painka(Self) TR-01-004-005-005/93 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035509 Credited 06/02/2019   10 Laxmi Rani Datta(Wife) TR-01-004-005-005/95 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035509 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 14160

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

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

Total man days : 100