Muster Roll No. : 1632	Date From : 27/10/2017    Date To : 30/10/2017	Sanction No. : 590113    Sanction Date : 01/09/2017
Work Code : 3001007005/IC/590113	Work Name : Excavation of Katcha Channl from Radharani Das house to Komodh Debnath land (3001007005/IC/590113)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Gopal Rudra Paul(Father) TR-01-007-005-005/37 OTHER Purba Howaibari P P P P 4 172 688 0 0 688       3001007005WL018224 Credited 14/11/2017   2 Shefali Rudra Paul(Wife) TR-01-007-005-005/45 OTHER Purba Howaibari P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL018224 Credited 14/11/2017   3 Raiharan Das(Self) TR-01-007-005-005/51 SC Purba Howaibari P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018224 Credited 14/11/2017   4 Anjali Rudra Paul(Wife) TR-01-007-005-005/62 OTHER Purba Howaibari P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018224 Credited 14/11/2017   5 Jyostna Das(Wife) TR-01-007-005-005/66 SC Purba Howaibari P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018224 Credited 14/11/2017   6 Girendra Rudra Paul(Self) TR-01-007-005-005/78 OTHER Purba Howaibari P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018224 Credited 14/11/2017   7 Laxmi Bala Sarkar(Self) TR-01-007-005-005/79 SC Purba Howaibari P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018224 Credited 14/11/2017   8 Shanti Rani Das(Self) TR-01-007-005-005/85 SC Purba Howaibari P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018224 Credited 14/11/2017   9 Nepal Rudra Paul(Self) TR-01-007-005-005/31 OTHER Purba Howaibari P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018224 Credited 14/11/2017   10 Shipra Das(Self) TR-01-007-005-005/35 SC Purba Howaibari P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018224 Credited 14/11/2017   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 40