Muster Roll No. : 5627	Date From : 13/09/2018    Date To : 22/09/2018	Sanction No. : 1165-68F.6    Sanction Date : 26/06/2018
Work Code : 3001003007/IC/9010234427	Work Name : Excavation of katcha channel from Ajit d/b land to Chandra mohan d/b land under pachim belcharra ADC (3001003007/IC/9010234427)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Galgalia Munda(Self) TR-01-003-007-001/14 ST Belcherra P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020479 Credited 27/09/2018   2 Malanmati Munda(Wife) TR-01-003-007-001/24 ST Belcherra P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020479 Credited 27/09/2018   3 Sunil Urang(Self) TR-01-003-007-001/42 ST Belcherra P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020479 Credited 27/09/2018   4 Rajesh Santal(Self) TR-01-003-007-001/157 ST Belcherra P P P P X X X X X X 4 160 640 0 0 640 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL020479 Credited 27/09/2018   5 Dishas Debbarma(Son) TR-01-003-007-004/81 ST Radhanagar P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020479 Credited 27/09/2018   6 Suresh Swatal(Self) TR-01-003-007-005/111 ST Dhalajaibasti P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020479 Credited 27/09/2018   7 Sudhir Sawtal(Self) TR-01-003-007-005/113 ST Dhalajaibasti P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020479 Credited 27/09/2018   8 Babulal Sawtal(Self) TR-01-003-007-005/103 ST Dhalajaibasti P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020479 Credited 27/09/2018   9 Nimai Saotal(Self) TR-01-003-007-001/33 ST Belcherra P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020479 Credited 27/09/2018   10 Mahata Munda(Husband) TR-01-003-007-001/15 ST Belcherra P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020479 Credited 27/09/2018   Daily Attendence 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1504

Total man days : 94