Muster Roll No. : 1400	Date From : 26/07/2017    Date To : 30/07/2017	Sanction No. : 2525-26    Sanction Date : 24/07/2017
Work Code : 3001004002/IC/587399	Work Name : Excavation of katcha irrigation channel from Sandhya kar land toSital Biswas land snd Belchara P.W.D (3001004002/IC/587399)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Archana Paul(Mother) TR-01-004-002-002/51 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   2 Arati Paul(Self) TR-01-004-002-002/54 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   3 Saraswati Debnath(Self) TR-01-004-002-002/58 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100   4 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   5 Litan Paul(Son) TR-01-004-002-002/60 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   6 Kalpana Paul(Self) TR-01-004-002-002/62 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   7 Aruna Paul(Wife) TR-01-004-002-002/64 SC Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   8 Jitandra Ch Paul(Self) TR-01-004-002-002/65 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   9 Sanjay Kumar Paul(Self) TR-01-004-002-002/66 OTHER Dewlia Tilla P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   10 Jyotish Paul(Self) TR-01-004-002-002/61 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL005100   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 6195

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40