Muster Roll No. : 1642	Date From : 13/06/2018    Date To : 18/06/2018	Sanction No. : 964-68(9)    Sanction Date : 07/05/2018
Work Code : 3001004010/IC/600279	Work Name : Excavation of kuttcha channel from Maran Paul land to Kripesh Das land via Gouranga Biswas land. (3001004010/IC/600279)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Archana Banik(Wife) TR-01-004-010-001/96 OTHER Uttar Char ganki (West) P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004860 Credited 28/06/2018   2 Binod Debanth(Son) TR-01-004-010-001/97 OTHER Uttar Char ganki (West) P P P P P A 5 176.99 884.95 0 0 884.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004860 Credited 28/06/2018   3 Dulal Nama Das(Self) TR-01-004-010-001/99 SC Uttar Char ganki (West) P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004860 Credited 28/06/2018   4 Santosh Paul(Self) TR-01-004-010-002/22 OTHER Uttar Char ganki (South) P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004860 Credited 28/06/2018   5 Kajali Nama Das(Self) TR-01-004-010-002/34 SC Uttar Char ganki (South) P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004860 Credited 28/06/2018   6 Shefali Nama Das(Wife) TR-01-004-010-001/89 OTHER Uttar Char ganki (West) P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004860 Credited 28/06/2018   7 Laxmi Rani Debnath(Wife) TR-01-004-010-001/91 OTHER Uttar Char ganki (West) P P P P P A 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL004860 Credited 28/06/2018   Daily Attendence 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 2123.88 Amount Paid ST 0 Amount Paid Other 4955.72

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

Total Cash payment(In Rs.) Cash 7079.6 Average Per labour 1011.3715

Total man days : 40