Muster Roll No. : 4554	Date From : 13/09/2018    Date To : 16/09/2018	Sanction No. : 3983-86.....(u)    Sanction Date : 26/07/2018
Work Code : 3001004010/IC/9010235737	Work Name : Excavation of kutcha channel from Chandan biswas land to Manoranjan Biswas land. (3001004010/IC/9010235737)

Measurement Book Detail

MB NO.  2        Page NO.  33

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 Sadhana Dutta(Wife) TR-01-004-010-001/68 OTHER Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019840 Credited 27/09/2018   2 Bipula Nama Das(Wife) TR-01-004-010-001/7 SC Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019840 Credited 27/09/2018   3 Narayan Roy(Self) TR-01-004-010-001/73 OTHER Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019840 Credited 27/09/2018   4 Biman Chakrabarti(Self) TR-01-004-010-001/74 OTHER Uttar Char ganki (West) P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019840 Credited 27/09/2018   5 Sankar Mitra(Self) TR-01-004-010-001/75 OTHER Uttar Char ganki (West) P P A A 2 177 354 0 0 354 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019840 Credited 27/09/2018   6 Gita Rani Dutta(Wife) TR-01-004-010-001/66 OTHER Uttar Char ganki (West) P P P A 3 177 531 0 0 531 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019840 Credited 27/09/2018   7 Sudhir Mitra(Self) TR-01-004-010-001/77 OTHER Uttar Char ganki (West) A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019840   8 Sabita Mitra(Wife) TR-01-004-010-001/78 OTHER Uttar Char ganki (West) A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL019840   9 Nirmal Dutta(Self) TR-01-004-010-001/67 OTHER Uttar Char ganki (West) P P P P 4 177 708 0 0 708 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL019840 Credited 27/09/2018   10 Bashi Mitra(Wife) TR-01-004-010-001/76 OTHER Uttar Char ganki (West) P P P P 4 177 708 0 0 708 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL019840 Credited 27/09/2018   Daily Attendence 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 5133 Average Per labour 513.3

Total man days : 29