Muster Roll No. : 2838	Date From : 17/07/2018    Date To : 26/07/2018	Sanction No. : 2785-88(5)    Sanction Date : 20/06/2018
Work Code : 3001004014/IC/9010234596	Work Name : Excavation of Channel from Parendra Sukladas to Abani Suklabaidya (3001004014/IC/9010234596)

Measurement Book Detail

MB NO.  01/2018        Page NO.  56

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 Laxmi Sutra Dhar(Wife) TR-01-004-014-002/72 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 UNION BANK OF INDIA Khowai UBIN0931578 3001004014WL011808 Credited 09/08/2018   2 Rita Roy(Wife) TR-01-004-014-002/48 SC Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL011808 Credited 09/08/2018   3 Madhu Banik(Self) TR-01-004-014-002/42 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   4 Kalpana Ghosh(Wife) TR-01-004-014-002/84 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   5 Amal Deb(Self) TR-01-004-014-002/94 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   6 Rina Urang(Self) TR-01-004-014-003/102 ST Purba para Land less Colony P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   7 Rajendra Urang(Self) TR-01-004-014-003/104 ST Purba para Land less Colony P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   8 Sukhash Bhattacharya(Son) TR-01-004-014-002/9 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   9 Dipali Bunarjee(Wife) TR-01-004-014-002/81 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   10 Archana Dutta(Wife) TR-01-004-014-002/41 OTHER Sramik Colony & It Bhatta P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL011808 Credited 09/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 3480 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100