Muster Roll No. : 2190	Date From : 10/08/2017    Date To : 21/08/2017	Sanction No. : 2257-64    Sanction Date : 11/07/2017
Work Code : 3001004014/IC/588353	Work Name : Excavation channel from Ranjan Debnath land to Dhirendra Deb land (3001004014/IC/588353)

Measurement Book Detail

MB NO.  01/2017        Page NO.  36

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 11 12 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 Mitu Paul(Son) TR-01-004-014-001/135 OTHER North East Jambura A A A A A A A A A A A A 0 0 0 0 0 0       3001004WL009360   2 Joy Kumar Ghosh(Self) TR-01-004-014-002/191 OTHER Sramik Colony & It Bhatta P P P P A A A A A A A A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL009360 Credited 30/08/2017   3 Apu sutradhar(Self) TR-01-004-014-002/176 SC Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL034136 Credited 16/04/2018   4 Amulaya deb nath(Self) TR-01-004-014-001/116 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL009360 Credited 30/08/2017   5 Brajendra Deb Nath(Self) TR-01-004-014-002/179 OTHER Sramik Colony & It Bhatta A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360   6 Rajkumar Gope(Self) TR-01-004-014-001/71 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   7 Bidhu Ram Dey(Self) TR-01-004-014-002/13 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   8 Sipra Gope(Daughter) TR-01-004-014-001/122 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   9 Kajal Sukhla Das(Self) TR-01-004-014-001/64 SC Paschim Colony, Nazrul Palli, A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360   10 Madhab Chandra Dey(Self) TR-01-004-014-002/184 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   Daily Attendence 7 7 7 7 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 13452 Average Per labour 1345.2

Total man days : 76