Muster Roll No. : 2767	Date From : 21/08/2017    Date To : 30/08/2017	Sanction No. : 3124-35(27)    Sanction Date : 05/08/2017
Work Code : 3001004005/IC/589208	Work Name : Exvn . Channel from Kailash D/BLand to Buri Charra via Nirmal D/B Land at L.N.Pur G/P (3001004005/IC/589208)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Guranga Das(Self) TR-01-004-005-006/38 SC Gouranga tilla P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001004005WL010921 Credited 06/09/2017   2 Ratna Bhumij(Wife) TR-01-004-005-001/8 ST Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004005WL010921 Credited 16/11/2017   3 Ratna Debbarma(Self) TR-01-004-005-001/9 ST Kashiram Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL010921 Credited 16/11/2017   4 Archana Gop(Self) TR-01-004-005-006/14 OTHER Gouranga tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL010921 Credited 07/09/2017   5 Ramanimohan Das(Self) TR-01-004-005-006/16 SC Gouranga tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010921 Credited 07/09/2017   6 Anjan Das(Son) TR-01-004-005-006/21 SC Gouranga tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010921 Credited 06/09/2017   7 Haradhan Das(Self) TR-01-004-005-006/40 SC Gouranga tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL010921 Credited 07/09/2017   8 Lalitmohan Debbarma(Self) TR-01-004-005-006/44 ST Gouranga tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL010921 Credited 07/09/2017   9 Shafali Sukladas(Self) TR-01-004-005-006/53 SC Gouranga tilla P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL010921 Credited 07/09/2017   10 Apurani Das(Self) TR-01-004-005-006/56 SC Gouranga tilla P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL010921 Credited 07/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10089 Amount Paid ST 5310 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 17169 Average Per labour 1716.9

Total man days : 97