Muster Roll No. : 1394	Date From : 26/07/2017    Date To : 30/07/2017	Sanction No. : 2525-26    Sanction Date : 24/07/2017
Work Code : 3001004002/IC/587399	Work Name : Excavation of katcha irrigation channel from Sandhya kar land toSital Biswas land snd Belchara P.W.D (3001004002/IC/587399)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Rasiklal Santal(Son) TR-01-004-002-001/55 ST Samatal Dhalabil P P P P P 5 177 885 0 0 885       3001004002WL005100 Credited 04/08/2017   2 Arjun Das(Self) TR-01-004-002-001/31 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   3 Ajoyn Keut(Self) TR-01-004-002-001/36 ST Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   4 Vanda Jhara(Self) TR-01-004-002-001/38 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   5 Sarujit Das(Self) TR-01-004-002-001/4 SC Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   6 Laxmindar Jhar(Self) TR-01-004-002-001/48 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   7 Manju Rani Jhara(Self) TR-01-004-002-001/49 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   8 Subal Jhara(Self) TR-01-004-002-001/50 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   9 Rabi Munda(Self) TR-01-004-002-001/51 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL005100 Credited 04/08/2017   10 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL005100 Credited 04/08/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 1770 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50