Muster Roll No. : 7677	Date From : 18/12/2018    Date To : 27/12/2018	Sanction No. : 5065 68    Sanction Date : 06/09/2018
Work Code : 3001004005/IC/9010237606	Work Name : Excavation of Kutcha Channel from Samir Das Land to Khowai River (3001004005/IC/9010237606)

Measurement Book Detail

MB NO.  03        Page NO.  15

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 Fulkumari DebNath(Self) TR-01-004-005-005/106 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035480 Credited 06/02/2019   2 Kulesh Tanti(Self) TR-01-004-005-005/135 OTHER South Alepsa A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035480   3 Shyamal Tati(Self) TR-01-004-005-005/22 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL035480 Credited 07/02/2019   4 Surakha Debnath(Wife) TR-01-004-005-005/37 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035480 Credited 06/02/2019   5 Nikhil Das(Son) TR-01-004-005-005/112 SC South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL035480 Credited 06/02/2019   6 Sri Biplob Kar(Self) TR-01-004-005-005/127 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035480 Credited 06/02/2019   7 Satyandra Chandra DebNath(Self) TR-01-004-005-005/110 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035480 Credited 06/02/2019   8 Anil Tati(Self) TR-01-004-005-005/23 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035480 Credited 06/02/2019   9 Debendra Chandra DebNath(Self) TR-01-004-005-005/103 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL035480 Credited 06/02/2019   10 Laxmi Debnath(Self) TR-01-004-005-005/145 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004005WL035480 Credited 06/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90