Muster Roll No. : 2386	Date From : 14/08/2017    Date To : 23/08/2017	Sanction No. : 1147-51    Sanction Date : 19/06/2017
Work Code : 3001004026/IC/577942	Work Name : Excavation of kancha irrigation channel from Tea garden 5 No section to Paban Munda andPower station (3001004026/IC/577942)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Laxmibala Sarkar(Wife) TR-01-004-002-006/139 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008755 Credited 05/09/2017   2 Purnabashi sarkar(Wife) TR-01-004-002-006/140 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008755 Credited 05/09/2017   3 Sankar Munda(Self) TR-01-004-002-006/142 ST Munda Basti Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008755 Credited 05/09/2017   4 Golapi Munda(Wife) TR-01-004-002-006/172 ST Munda Basti Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008755 Credited 05/09/2017   5 Anita Das(Sarkar)(Wife) TR-01-004-002-006/175 SC Munda Basti Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008755 Credited 05/09/2017   6 Sita Sarkar(Self) TR-01-004-002-006/176 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008755 Credited 05/09/2017   7 Hepi Das(Wife) TR-01-004-002-006/182 SC Munda Basti Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008755 Credited 05/09/2017   8 Milan Sarkar(Self) TR-01-004-002-006/193 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008755 Credited 05/09/2017   9 Laxmi Rani Sarkar(Self) TR-01-004-002-006/30 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL008755 Credited 05/09/2017   10 Ashima Sukla Das(Wife) TR-01-004-002-006/159 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL008755 Credited 05/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 3540 Amount Paid Other 0

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

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

Total man days : 100