Muster Roll No. : 3752	Date From : 18/07/2018    Date To : 22/07/2018	Sanction No. : 1149-53F.6    Sanction Date : 26/06/2018
Work Code : 3001003007/IC/9010234051	Work Name : Excavation of Katcha Channel from Belchara Bazar Land to Badhan Tilla (3001003007/IC/9010234051)

Measurement Book Detail

MB NO.  1        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 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 Budhini Munda(Self) TR-01-003-007-001/6 ST Belcherra P P P P P 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL012945 Credited 23/08/2018   2 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL012945 Credited 23/08/2018   3 Rajmani Saotal(Wife) TR-01-003-007-001/1 OTHER Belcherra P P P P P 5 174 870 0 0 870 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL012945 Credited 23/08/2018   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 870

Total man days : 15