Muster Roll No. : 1969	Date From : 21/08/2017    Date To : 25/08/2017	Sanction No. : 19020 F.6(    Sanction Date : 20/07/2017
Work Code : 3001003007/WC/9010242117	Work Name : Excavation of earth for Slit pits for rain water conservatation at Angat Santal S/o Garucharan Santa (3001003007/WC/9010242117)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Sashi Mohan Debbarma(Self) TR-01-003-007-002/11 ST Uttar Belcherra P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL012872 Credited 12/09/2017   2 Anjan Santal(Self) TR-01-003-007-002/153 ST Uttar Belcherra P P P A A 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003007WL012872 Credited 12/09/2017   3 Amrit Santal(Self) TR-01-003-007-002/123 ST Uttar Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003007WL012872 Credited 12/09/2017   4 Ramesh Swatal(Son) TR-01-003-007-002/20 ST Uttar Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL012872 Credited 12/09/2017   5 Radha Mohan Debbarma(Self) TR-01-003-007-002/103 ST Uttar Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL012872 Credited 12/09/2017   6 Phul Rani Swatal(Wife) TR-01-003-007-002/36 ST Uttar Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL012872 Credited 12/09/2017   7 Pani Swatal(Wife) TR-01-003-007-002/6 ST Uttar Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL012872 Credited 12/09/2017   8 Sandhya Santal(Self) TR-01-003-007-002/174 OTHER Uttar Belcherra P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003007WL012872 Credited 12/09/2017   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5775 Amount Paid Other 875

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 831.25

Total man days : 38