Muster Roll No. : 520	Date From : 30/06/2017    Date To : 04/07/2017	Sanction No. : 1767-71P    Sanction Date : 27/06/2017
Work Code : 3001004005/IC/585333	Work Name : Excavation of Channel from Amtali Sujit Das Land to Bidhan Roy Land. (3001004005/IC/585333)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Ashim Deb(Brother) TR-01-004-005-007/190 OTHER North Alepsa P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL002310 Credited 18/07/2017   2 Mamata Debbarma(Self) TR-01-004-005-007/196 ST North Alepsa P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL002310 Credited 18/07/2017   3 Kajal Sarkar(Son) TR-01-004-005-007/194 SC North Alepsa P P P P P 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001004005WL002310 Credited 18/07/2017   4 Sikha Nandi(Wife) TR-01-004-005-007/200 OTHER North Alepsa P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL002310 Credited 18/07/2017   5 Kuhili Debbarma(Self) TR-01-004-005-007/201 OTHER North Alepsa P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL002310 Credited 18/07/2017   6 Arun Das(Self) TR-01-004-005-007/186 SC North Alepsa P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL002310 Credited 18/07/2017   7 Bikash Ghosh(Son) TR-01-004-005-007/37 OTHER North Alepsa P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL002310 Credited 18/07/2017   8 Abinash Deb(Self) TR-01-004-005-007/3 OTHER North Alepsa P P P P P 5 177 885 0 0 885 INDIAN BANK Chebri IDIB000C563 3001004005WL002310 Credited 18/07/2017   9 Chabi Deb(Wife) TR-01-004-005-007/29 OTHER North Alepsa P P P P P 5 177 885 0 0 885 ALLAHABAD BANK Chebri ALLA0212804 3001004005WL002310 Credited 18/07/2017   10 Gita Debbarma(Self) TR-01-004-005-007/18 ST North Alepsa P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL002310 Credited 18/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 1770 Amount Paid Other 5310

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

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

Total man days : 50