Muster Roll No. : 1495	Date From : 09/06/2018    Date To : 18/06/2018	Sanction No. : 950-54(6)    Sanction Date : 05/05/2018
Work Code : 3001004014/IC/599530	Work Name : Excavation of kucha Chnnel from Biswajit Debbarma Land to Lalchera (3001004014/IC/599530)

Measurement Book Detail

MB NO.  01/2018        Page NO.  29

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 Anjali Paul(Wife) TR-01-004-014-001/14 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL005285 Credited 03/07/2018   2 Malati DebNath(Self) TR-01-004-014-001/3 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   3 Goupal Paul(Son) TR-01-004-014-001/23 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   4 Gita Sabdakar (Paul)(Wife) TR-01-004-014-001/150 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   5 Rakhi Chakraborthy(Wife) TR-01-004-014-001/1 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   6 Arati Gope(Wife) TR-01-004-014-001/125 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   7 Anima Paul(Wife) TR-01-004-014-001/131 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   8 Chaya Rani Deb Nath(Wife) TR-01-004-014-001/134 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   9 Ratan Deb(Self) TR-01-004-014-001/137 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   10 Shilpi Chakraborty(Wife) TR-01-004-014-001/154 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL005285 Credited 03/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

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

Total man days : 100