Muster Roll No. : 6843	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 7705-10L    Sanction Date : 19/11/2018
Work Code : 3001004022/IC/9010237912	Work Name : Excavation Channal From Nani Das Land ToBorder Fencing (3001004022/IC/9010237912)

Measurement Book Detail

MB NO.  01        Page NO.  57

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 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 Chandra moha n Das(Son) TR-01-004-022-001/70 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031771 Credited 13/12/2018   2 Sefali das(Wife) TR-01-004-022-001/71 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031771 Credited 13/12/2018   3 Dulal Nama Das(Son) TR-01-004-022-001/75 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031771 Credited 13/12/2018   4 Subash Chandra Das(Self) TR-01-004-022-001/88 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031771 Credited 13/12/2018   5 Charubala Nama Sudra(Self) TR-01-004-022-001/60 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031771 Credited 13/12/2018   6 Ranjit Nama Das(Self) TR-01-004-022-001/62 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031771 Credited 13/12/2018   7 Surjyamohan Nama Das(Self) TR-01-004-022-001/69 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031771 Credited 13/12/2018   8 Manoranjan Nama Das(Self) TR-01-004-022-001/87 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031771 Credited 13/12/2018   9 Kanan Bala Namadas(Wife) TR-01-004-022-001/81 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031771 Credited 13/12/2018   10 Rita Namadas(Wife) TR-01-004-022-001/83 SC Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031771 Credited 13/12/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70