Muster Roll No. : 70	Date From : 15/06/2017    Date To : 24/06/2017	Sanction No. : 679-85    Sanction Date : 27/05/2017
Work Code : 3001004026/IC/577941	Work Name : Excavation of Kutcha Irrigation channel from Mangal Munda Land to Rakhal Munda Land and Gautam Tanti (3001004026/IC/577941)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Kalpana Chakrabarty(Self) TR-01-004-002-005/85 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770       3001004026WL000428 Credited 30/06/2017   2 Subrata Chakrabarty(Daughter) TR-01-004-002-005/85 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770       3001004026WL000428 Credited 30/06/2017   3 Ratan Tanti(Self) TR-01-004-026-001/13 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000428 Credited 30/06/2017   4 Bidhu Tanti(Self) TR-01-004-026-001/4 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000428 Credited 30/06/2017   5 Sumanta Deb(Self) TR-01-004-026-001/8 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000428 Credited 30/06/2017   6 Anjali Paul(Wife) TR-01-004-002-004/86 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000428 Credited 30/06/2017   7 Kailash Kanda(Self) TR-01-004-002-004/90 SC Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000428 Credited 30/06/2017   8 Chandani Tanti(Self) TR-01-004-002-004/98 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000428 Credited 30/06/2017   9 Bipasa tanti(Wife) TR-01-004-002-004/99 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000428 Credited 30/06/2017   10 Rakhal ChandraPaul(Self) TR-01-004-002-005/59 OTHER Khowai Tea Garden East Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL000428 Credited 30/06/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

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

Total man days : 100