Muster Roll No. : 2227	Date From : 26/06/2018    Date To : 01/07/2018	Sanction No. : 1356-60/11    Sanction Date : 17/05/2018
Work Code : 3001004005/LD/9422445342	Work Name : Sand Removal In The Flood Effect Area For Agriculture Purpose In The Land Of Gerendra Nama (3001004005/LD/9422445342)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 Nikunja Roy Sen(Son) TR-01-004-005-004/128 OTHER Amtali P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL006833 Credited 04/07/2018   2 Anita Das Deb(Wife) TR-01-004-005-004/143 OTHER Amtali P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL006833 Credited 04/07/2018   3 Ashish kumar Deb(Self) TR-01-004-005-004/157 OTHER Amtali P P P P P P 6 177 1062 0 0 1062 IDFC BANK Agartala Branch IDFB0060221 3001004005WL006833 Credited 04/07/2018   4 Sanjoy Deb(Self) TR-01-004-005-004/127 OTHER Amtali P P P P P P 6 177 1062 0 0 1062 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004005WL006833 Credited 04/07/2018   5 Swrasati Das(Wife) TR-01-004-005-004/160 SC Amtali P P P P P P 6 177 1062 0 0 1062 INDIAN BANK Chebri IDIB000C563 3001004005WL006833 Credited 04/07/2018   6 Chiranjib Sen(Self) TR-01-004-005-004/159 OTHER Amtali P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL006833 Credited 04/07/2018   7 Ashu Datta(Self) TR-01-004-005-004/151 OTHER Amtali P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL006833 Credited 04/07/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1062

Total man days : 42