Muster Roll No. : 2503	Date From : 03/07/2018    Date To : 06/07/2018	Sanction No. : 964-68(6)    Sanction Date : 07/05/2018
Work Code : 3001004010/IC/600275	Work Name : Excavation of Kuttcha channel from Haripada Das land to Ashutosh Das land. (3001004010/IC/600275)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 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 Rathindra Nama Sudra(Son) TR-01-004-010-005/66 SC Dakshin Ganki P P P P 4 177 708 0 0 708       3001004010WL008252 Credited 17/07/2018   2 Sukumar D/Nath(Self) TR-01-004-010-005/57 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008252 Credited 17/07/2018   3 Chaya Sutradhar(Wife) TR-01-004-010-005/62 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008252 Credited 17/07/2018   4 Nishikanta Sutradhar(Self) TR-01-004-010-005/71 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008252 Credited 17/07/2018   5 Rina Ghosh(Self) TR-01-004-010-005/73 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008252 Credited 17/07/2018   6 Jharna Das(Self) TR-01-004-010-005/76 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008252 Credited 17/07/2018   7 Mithu Roy(Wife) TR-01-004-010-005/79 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008252 Credited 17/07/2018   8 Prativa Das(Wife) TR-01-004-010-005/8 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008252 Credited 17/07/2018   9 Bina Roy(Wife) TR-01-004-010-005/78 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 UCO BANK KHOWAI UCBA0003147 3001004010WL008252 Credited 17/07/2018   10 Kalpana Nath(Deb)(Wife) TR-01-004-010-005/7 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL008252 Credited 17/07/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40