Muster Roll No. : 1435	Date From : 26/07/2017    Date To : 30/07/2017	Sanction No. : 1956-60l    Sanction Date : 30/06/2017
Work Code : 3001004003/IC/587426	Work Name : Excavation of Irrigation channel from Shefali Singha land to Bimal Debbarma (3001004003/IC/587426)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 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 Nibha Deb Roy(Self) TR-01-004-003-005/8 OTHER Majumder para P P P P P 5 177 885 0 0 885       3001004003WL005465 Credited 05/08/2017   2 Sukriti Pal ( Deb )(Wife) TR-01-004-003-005/57 OTHER Majumder para P P P P P 5 177 885 0 0 885 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004003WL005465 Credited 05/08/2017   3 Birendra Rudrapaul(Husband) TR-01-004-003-005/6 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   4 Rinku Rani Paul(Wife) TR-01-004-003-005/7 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   5 Chittaranjan Deb(Self) TR-01-004-003-005/54 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   6 Manuj Kumar Singh(Self) TR-01-004-003-005/55 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   7 Pijush Das(Self) TR-01-004-003-005/56 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL005465 Credited 05/08/2017   8 Sima Deb Roy(Self) TR-01-004-003-005/9 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40