Muster Roll No. : 2715	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 3124-30(22)    Sanction Date : 05/08/2017
Work Code : 3001004005/IC/589196	Work Name : Exvn. of Channel from Jyotirmoy Deb house to Dinesh Deb via Milan Deb Land at L.N.Pur G/P (3001004005/IC/589196)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Mira Deb(Self) TR-01-004-005-005/59 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770       3001004005WL011015 Credited 07/09/2017   2 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL011015 Credited 06/09/2017   3 Sarwasati Painka(Wife) TR-01-004-005-005/62 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001004005WL011015 Credited 06/09/2017   4 Satish Paika(Self) TR-01-004-005-005/40 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL011015 Credited 06/09/2017   5 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL011015 Credited 06/09/2017   6 Prasanta Sarkar(Son) TR-01-004-005-005/58 SC South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL011015 Credited 06/09/2017   7 Ranjay Deb(Self) TR-01-004-005-005/18 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 06/09/2017   8 Kajol Painka(Self) TR-01-004-005-005/6 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 06/09/2017   9 Nishi Painka(Wife) TR-01-004-005-005/45 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 07/09/2017   10 Banu Lal Nath(Self) TR-01-004-005-005/52 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011015 Credited 06/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100