Muster Roll No. : 1161	Date From : 11/06/2019    Date To : 20/06/2019	Sanction No. : 3001004/2019-2020/9687/AS    Sanction Date : 28/05/2019
Work Code : 3001004010/IC/9010243078	Work Name : Excavation of kutcha channel from Laxmikanta Sutradhar land to Rabindra debnath land . (3001004010/IC/9010243078)

Measurement Book Detail

MB NO.  2        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 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 Sabita Sukladas(Wife) TR-01-004-010-005/131 SC Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505   2 Suman roy(Son) TR-01-004-010-005/14 OTHER Dakshin Ganki A A P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505 Credited 28/06/2019   3 Jotsna d/Nath(Wife) TR-01-004-010-005/15 OTHER Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505   4 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505 Credited 28/06/2019   5 Sudam Sukladas(Self) TR-01-004-010-005/22 SC Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505   6 Jayanti D/Nath(Wife) TR-01-004-010-005/20 OTHER Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004505   7 Sankar Das(Self) TR-01-004-010-005/130 OTHER Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL004505   8 Rinku Sukladas(Daughter) TR-01-004-010-005/19 SC Dakshin Ganki P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL004505 Credited 28/06/2019   9 Ajoy Kumar Roy(Self) TR-01-004-010-005/132 OTHER Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL004505   10 Prabhu Bhowmik(Self) TR-01-004-010-005/137 OTHER Dakshin Ganki A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL004505   Daily Attendence 2 2 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 537.6

Total man days : 28