Muster Roll No. : 3275	Date From : 31/07/2018    Date To : 09/08/2018	Sanction No. : 2362-66    Sanction Date : 08/06/2018
Work Code : 3001004002/FP/13317	Work Name : Excavation of Earth for Flood Protection Bundh With Pelasiding in Agri land of Swapan Deb. (3001004002/FP/13317)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Banalata Paul(Wife) TR-01-004-002-002/143 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013809 Credited 16/08/2018   2 Bhibash Paul(Son) TR-01-004-002-002/28 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013809 Credited 16/08/2018   3 Sukhan Biswas (Paul)(Wife) TR-01-004-002-002/37 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013809 Credited 16/08/2018   4 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013809 Credited 16/08/2018   5 Tunu Paul(Son) TR-01-004-002-002/72 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013809 Credited 16/08/2018   6 Gobinda Paul(Son) TR-01-004-002-002/69 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL013809 Credited 16/08/2018   7 Arity Nath(Wife) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL013809 Credited 16/08/2018   8 Suchitra Biswas(Wife) TR-01-004-002-002/117 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL013809 Credited 16/08/2018   9 Pinki Paul(Daughter) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL013809 Credited 16/08/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90