Muster Roll No. : 497	Date From : 17/05/2018    Date To : 26/05/2018	Sanction No. : 969-73(10)    Sanction Date : 07/05/2018
Work Code : 3001004014/IC/599569	Work Name : Excavation of kutccha channel from Ramcharan Debbarma land to Niyati Suklabaidya land (3001004014/IC/599569)

Measurement Book Detail

MB NO.  01/2018        Page NO.  4

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 Laxmi Sutra Dhar(Wife) TR-01-004-014-002/72 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL001623 Credited 14/06/2018   2 Sandha Deb(Wife) TR-01-004-014-002/94 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001623 Credited 14/06/2018   3 Maya Rani Sukla Das(Wife) TR-01-004-014-003/10 SC Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001623 Credited 14/06/2018   4 Dipali Nama Sudra(Wife) TR-01-004-014-003/106 SC Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL001623 Credited 14/06/2018   5 Khala Das(Wife) TR-01-004-014-002/99 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   6 Drupadi Paul(Self) TR-01-004-014-002/8 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   7 Adhir das(Self) TR-01-004-014-002/64 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   8 Manju Das(Wife) TR-01-004-014-002/65 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   9 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   10 Dipak Bardhan(Self) TR-01-004-014-003/108 OTHER Purba para Land less Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL001623 Credited 14/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 8850

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

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

Total man days : 100