Muster Roll No. : 1695	Date From : 18/06/2019    Date To : 27/06/2019	Sanction No. : 3001004/2019-2020/13402/AS    Sanction Date : 04/06/2019
Work Code : 3001004010/IC/9010243935	Work Name : Excavation of kutcha channel from Anil nama das land to Banamili nama das land. (3001004010/IC/9010243935)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Samir Nama Das(Self) TR-01-004-010-001/47 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005738 Credited 04/07/2019   2 Joti Sutradhar(Wife) TR-01-004-010-001/48 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005738 Credited 05/07/2019   3 Sefali Nama Das(Self) TR-01-004-010-001/59 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005738 Credited 04/07/2019   4 Laxmi Rani Nama Das(Self) TR-01-004-010-001/6 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005738 Credited 05/07/2019   5 Sabita Das(Self) TR-01-004-010-001/64 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005738 Credited 05/07/2019   6 Sadhana Dutta(Wife) TR-01-004-010-001/68 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005738 Credited 05/07/2019   7 Bipula Nama Das(Wife) TR-01-004-010-001/7 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL005738 Credited 05/07/2019   8 Nirmal Dutta(Self) TR-01-004-010-001/67 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL005738 Credited 05/07/2019   9 Sefali Das(Wife) TR-01-004-010-001/53 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL005738 Credited 05/07/2019   10 Sandhya Das(Wife) TR-01-004-010-001/55 SC Uttar Char ganki (West) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL005738 Credited 05/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100