Muster Roll No. : 2703	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 3124-30(6)    Sanction Date : 05/08/2017
Work Code : 3001004005/IC/589190	Work Name : Excavation of Channelfrom Nani D/Nath Land to Khowai River via Paresh D/Nath at L.N.Pur G/P (3001004005/IC/589190)

Measurement Book Detail

MB NO.  01        Page NO.  34

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 Pradip Das(Self) TR-01-004-005-005/105 SC 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 3001004005WL011057 Credited 06/09/2017   2 Kulesh Tanti(Self) TR-01-004-005-005/135 OTHER South Alepsa A A A A P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL011057 Credited 06/09/2017   3 Paritosh Das(Self) TR-01-004-005-005/138 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 3001004005WL011057 Credited 06/09/2017   4 Nikhil Das(Son) TR-01-004-005-005/112 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 3001004005WL011057 Credited 06/09/2017   5 Kalpana Kar(Wife) TR-01-004-005-005/118 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011057 Credited 07/09/2017   6 Rabindra Kar(Self) TR-01-004-005-005/122 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011057 Credited 07/09/2017   7 Paresh DebNath(Son) TR-01-004-005-005/106 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011057 Credited 07/09/2017   8 Satyandra Chandra DebNath(Self) TR-01-004-005-005/110 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011057 Credited 06/09/2017   9 Uttam Tanti(Self) TR-01-004-005-005/142 OTHER South Alepsa A A A A P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004WL036144 Credited 01/02/2021   10 Debendra Chandra DebNath(Self) TR-01-004-005-005/103 OTHER South Alepsa P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL011057 Credited 16/11/2017   Daily Attendence 8 8 8 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 1628.4

Total man days : 92