Muster Roll No. : 764	Date From : 05/07/2017    Date To : 09/07/2017	Sanction No. : 700-706p    Sanction Date : 27/05/2017
Work Code : 3001004002/IC/584471	Work Name : Excavation of katcha Irrigation channel from Dhalabil H/S road to Gouranagar road , Dinesh Paul to P (3001004002/IC/584471)

Measurement Book Detail

MB NO.  3        Page NO.  344

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 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 Kalyani Paul(Wife) TR-01-004-002-002/46 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002495 Credited 21/07/2017   2 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002495 Credited 21/07/2017   3 Santi Kar(Self) TR-01-004-002-002/77 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002495 Credited 21/07/2017   4 Kanchani Gour(Self) TR-01-004-002-003/10 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002495 Credited 21/07/2017   5 Sankar Shingh Gour(Husband) TR-01-004-002-003/11 SC Kuyarbari P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL002495 Credited 21/07/2017   6 Sitansu Paul(Self) TR-01-004-002-002/42 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL002495 Credited 21/07/2017   7 Dipak Kumar Paul(Son) TR-01-004-002-002/47 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL002495 Credited 21/07/2017   8 Biswajit Deb(Son) TR-01-004-002-002/38 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL002495 Credited 21/07/2017   9 Gouri Paul(Wife) TR-01-004-002-003/103 SC Kuyarbari P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL002495 Credited 21/07/2017   10 Hirendra Debnath(Husband) TR-01-004-002-003/125 OTHER Kuyarbari P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL002495 Credited 21/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50