Muster Roll No. : 13718	Date From : 02/01/2019    Date To : 07/01/2019	Sanction No. : 9010238804    Sanction Date : 22/12/2018
Work Code : 3001007005/IC/9010238804	Work Name : Ecavationof katcha channel on the lemon plantation of Sandhya Debbarma,Sankar Debbarma,Bashu Debbarm (3001007005/IC/9010238804)

Measurement Book Detail

MB NO.  01        Page NO.  70

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 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL047912 Credited 30/04/2019   2 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038525 Credited 06/02/2019   3 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038525 Credited 06/02/2019   4 Bhanu Das(Self) TR-01-007-005-004/58 SC Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038525 Credited 06/02/2019   5 Sabita Das(Wife) TR-01-007-005-004/59 SC Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038525 Credited 06/02/2019   6 Rita Das(Wife) TR-01-007-005-004/60 SC Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038525 Credited 07/02/2019   7 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL047912 Credited 30/04/2019   8 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038525 Credited 06/02/2019   9 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038525 Credited 06/02/2019   10 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038525 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50