Muster Roll No. : 6449	Date From : 13/11/2018    Date To : 16/11/2018	Sanction No. : 3158-69...(m)    Sanction Date : 09/09/2018
Work Code : 3001004010/IC/9010236765	Work Name : Excavation of kutcha channel from Nani biswas land to Dhrirendre Biswas land (3001004010/IC/9010236765)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 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 Santosh Nama Das(Self) TR-01-004-010-001/117 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029378 Credited 21/11/2018   2 Bela Das(Self) TR-01-004-010-001/120 OTHER Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029378 Credited 21/11/2018   3 Kailash Nama Das(Self) TR-01-004-010-001/122 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029378 Credited 21/11/2018   4 Archana Nama Das(Wife) TR-01-004-010-001/126 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029378 Credited 21/11/2018   5 Bela Rani Das(Self) TR-01-004-010-001/145 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029378 Credited 21/11/2018   6 Brajandra Das(Self) TR-01-004-010-001/146 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029378 Credited 21/11/2018   7 Banamali Nama Das(Self) TR-01-004-010-001/155 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029378 Credited 21/11/2018   8 Subal Chandra Das(Brother) TR-01-004-010-001/164 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029378 Credited 21/11/2018   9 Sandhya Nama Das(Wife) TR-01-004-010-001/107 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL029378 Credited 21/11/2018   10 Rita Nama Das(Wife) TR-01-004-010-001/165 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL029378 Credited 21/11/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6372 Amount Paid ST 0 Amount Paid Other 708

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

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

Total man days : 40