Muster Roll No. : 810	Date From : 27/05/2018    Date To : 31/05/2018	Sanction No. : IC/600534    Sanction Date : 22/05/2018
Work Code : 3001007005/IC/600534	Work Name : Excavation of katca channel from mira das house to subash das house at howaibari gp (3001007005/IC/600534)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Ashok Kumar Das(Self) TR-01-007-005-004/64 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002333 Credited 15/06/2018   2 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002333 Credited 15/06/2018   3 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002333 Credited 15/06/2018   4 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002333 Credited 15/06/2018   5 Nandan Debnath(Self) TR-01-007-005-004/109 OTHER Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002333 Credited 15/06/2018   6 Jayanti Das(Wife) TR-01-007-005-004/48 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002333 Credited 15/06/2018   7 Jiban Das(Self) TR-01-007-005-004/49 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002333 Credited 15/06/2018   8 Chabi Rani Das(Self) TR-01-007-005-004/50 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002333 Credited 15/06/2018   9 Tapan Das(Self) TR-01-007-005-004/122 SC Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002333 Credited 15/06/2018   10 Rajendra Debbarma(Self) TR-01-007-005-004/47 ST Biyetnam Para, Das Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002333 Credited 15/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 860 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50