Muster Roll No. : 5852	Date From : 27/09/2018    Date To : 02/10/2018	Sanction No. : 4529-33.0    Sanction Date : 10/08/2018
Work Code : 3001004007/FP/13701	Work Name : Flood Protection Bandh near the land Suniti Paul (Das) (3001004007/FP/13701)

Measurement Book Detail

MB NO.  2        Page NO.  65

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 Khokan Paul(Husband) TR-01-004-007-003/27 OTHER Paschim Colony, Nazrul Palli, P P P P P P 6 177 1062 0 0 1062       3001004007WL024496 Credited 12/10/2018   2 Mina Tanti(Wife) TR-01-004-007-003/32 SC Paul Para P P P P P P 6 177 1062 0 0 1062 CORPORATION BANK Khowai CORP0003157 3001004007WL024496 Credited 15/10/2018   3 BIna rani Paul(Wife) TR-01-004-007-003/39 OTHER Paul Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024496 Credited 15/10/2018   4 Sati Paul(Wife) TR-01-004-007-003/40 OTHER Paul Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024496 Credited 15/10/2018   5 Minati Paul(Wife) TR-01-004-007-003/41 OTHER Paul Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024496 Credited 15/10/2018   6 Bina Paul(Self) TR-01-004-007-003/23 OTHER Paul Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024496 Credited 15/10/2018   7 Kalyani Paul(Wife) TR-01-004-007-003/24 OTHER Paul Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024496 Credited 15/10/2018   8 Basanti Munda(Wife) TR-01-004-007-003/25 OTHER Paul Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024496 Credited 15/10/2018   9 Ratan Tanti(Self) TR-01-004-007-003/26 SC Paul Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL024496 Credited 15/10/2018   10 Samir Deb Nath(Self) TR-01-004-007-003/28 OTHER Paul Para P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004007WL024496 Credited 15/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60