Muster Roll No. : 2183	Date From : 10/08/2017    Date To : 19/08/2017	Sanction No. : 2759-66(p)    Sanction Date : 31/07/2017
Work Code : 3001004010/IC/588323	Work Name : Excavation of Kutcha channel from Samir Debnath land to Gourai Cherra. (3001004010/IC/588323)

Measurement Book Detail

MB NO.  3        Page NO.  122

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 Haridas Das(Self) TR-01-004-010-004/47 OTHER Dakshin Char Ganki (West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008565 Credited 05/09/2017   2 Smt Sangamitra Debnath(Self) TR-01-004-010-005/102 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008565 Credited 05/09/2017   3 Sanjit Deb Nath(Self) TR-01-004-010-005/107 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008565 Credited 05/09/2017   4 Subodh Choudhory(Self) TR-01-004-010-005/11 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008565 Credited 05/09/2017   5 Chan Mohan Shukladas(Self) TR-01-004-010-005/110 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008565 Credited 05/09/2017   6 Kajal Dhar(Son) TR-01-004-010-005/112 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008565 Credited 05/09/2017   7 Jogendra DebNath(Self) TR-01-004-010-005/116 OTHER Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL008565 Credited 05/09/2017   8 Jhuma Deb (Paul)(Wife) TR-01-004-010-003/51 OTHER Dakshin Char Ganki (East) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL008565 Credited 05/09/2017   9 Dulal Dutta(Self) TR-01-004-010-003/57 OTHER Dakshin Char Ganki (East) P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004010WL008565 Credited 05/09/2017   10 Lila Rani Mirdha(Wife) TR-01-004-010-005/115 SC Dakshin Ganki P P P P P P P P P P 10 177 1770 0 0 1770 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL008565 Credited 06/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 14160

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

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

Total man days : 100