Muster Roll No. : 2788	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 2759-66...(k)    Sanction Date : 31/07/2017
Work Code : 3001004010/IC/589025	Work Name : Excavation of Kutcha channel from Namita Biswas land to Girindra ch. das land. (3001004010/IC/589025)

Measurement Book Detail

MB NO.  3        Page NO.  169

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 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   2 Benu Sarkar(Self) TR-01-004-010-001/10 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   3 Balaram Sarkar(Self) TR-01-004-010-001/100 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   4 Nantu Sarkar(Self) TR-01-004-010-001/101 SC North Ajagartilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   5 Dipali Dutta(Wife) TR-01-004-010-001/12 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   6 Sekhar Debnath(Son) TR-01-004-010-001/16 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   7 Sishir Roy(Self) TR-01-004-010-001/171 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   8 Jahar lal Das(Self) TR-01-004-010-001/182 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   9 Subhash nama Das(Self) TR-01-004-010-001/192 SC Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   10 Babul Ghosh(Self) TR-01-004-010-001/25 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL011234 Credited 16/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100