Muster Roll No. : 461	Date From : 28/07/2017    Date To : 06/08/2017	Sanction No. : 573-75.    Sanction Date : 11/07/2017
Work Code : 3001006011/IC/586969	Work Name : Excavation of katcha irrigetion chennel from Niranjan Shil land to Sunil shil land via. Sudhansu shi (3001006011/IC/586969)

Measurement Book Detail

MB NO.  03        Page NO.  11

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 Shita Debnath(Wife) TR-01-006-011-006/43 OTHER Gopal Nagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL006529   2 Sandha Paul(Wife) TR-01-006-011-006/44 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL006529 Credited 14/08/2017   3 Pradip Kr. Chanda(Self) TR-01-006-011-006/72 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL006529 Credited 14/08/2017   4 Bela Rani Shil(Self) TR-01-006-011-006/85 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL006529 Credited 14/08/2017   5 Sabita Acharjee(Daughter-in-Law) TR-01-006-011-006/73 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL006529 Credited 14/08/2017   6 Uma Rani Shil(Wife) TR-01-006-011-006/46 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL006529 Credited 14/08/2017   7 Gouri Rani Shil(Wife) TR-01-006-011-006/53 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL006529 Credited 14/08/2017   8 Parbati Paul(Wife) TR-01-006-011-006/66 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL006529 Credited 14/08/2017   9 Derendra Shil(Self) TR-01-006-011-006/69 OTHER Mukambari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006529   10 Sukhamoy Shil(Self) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL006529 Credited 14/08/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80