Muster Roll No. : 1536	Date From : 05/09/2017    Date To : 08/09/2017	Sanction No. : 2034-36.    Sanction Date : 04/09/2017
Work Code : 3001006011/IC/590247	Work Name : Excavation of katcha channel from Arun Shil land to Sitesh Shil land at w/no 6 under Purba Kunjaban (3001006011/IC/590247)

Measurement Book Detail

MB NO.  03        Page NO.  31

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 Shusama Shil(Self) TR-01-006-011-006/79 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL014848 Credited 14/09/2017   2 Amrit Sutradhar(Self) TR-01-006-011-006/95 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL014848 Credited 14/09/2017   3 Sukhamoy Shil(Self) TR-01-006-011-006/86 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014848 Credited 14/09/2017   4 Kalyani Chanda(Wife) TR-01-006-011-006/82 OTHER Mukambari P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014848 Credited 14/09/2017   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 708

Total man days : 16