Muster Roll No. : 4403	Date From : 01/09/2017    Date To : 05/09/2017	Sanction No. : 2830-37    Sanction Date : 25/08/2017
Work Code : 3001004002/IC/590104	Work Name : Excavation of Kutcha Channel from Ranjit to Rupal Barua via Mrinal (2)Basanti to Kartik via Jahar (3001004002/IC/590104)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Jaba Rani Das(Wife) TR-01-004-002-001/218 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012202 Credited 16/09/2017   2 Arjun Das(Self) TR-01-004-002-001/31 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012202 Credited 16/09/2017   3 Adari gour(Self) TR-01-004-002-001/34 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012202 Credited 16/09/2017   4 Ajoyn Keut(Self) TR-01-004-002-001/36 ST Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012202 Credited 16/09/2017   5 Sarujit Das(Self) TR-01-004-002-001/4 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012202 Credited 16/09/2017   6 Rajan Sautal(Self) TR-01-004-002-001/47 ST Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012202 Credited 16/09/2017   7 Manju Rani Jhara(Self) TR-01-004-002-001/49 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL012202 Credited 16/09/2017   8 Debashish Munda(Self) TR-01-004-002-001/212 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL012202 Credited 16/09/2017   9 Sima Jhara Keout(Wife) TR-01-004-002-001/216 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL012202 Credited 16/09/2017   10 Mina Chanda(Wife) TR-01-004-002-001/40 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL012202 Credited 16/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 1770 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50