Muster Roll No. : 337	Date From : 28/06/2017    Date To : 02/07/2017	Sanction No. : 1182(3)    Sanction Date : 19/06/2017
Work Code : 3001004022/IC/585352	Work Name : Excavation of Channel From Rabindra Debnath Land To Prabir Chakraborty Land (3001004022/IC/585352)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Nandarani Nama Das(Wife) TR-01-004-022-001/5 SC Cherma Para P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001425 Credited 07/07/2017   2 Sukumar Das(Self) TR-01-004-022-001/51 SC Cherma Para P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001425 Credited 07/07/2017   3 Sumati Nama Das(Self) TR-01-004-022-001/55 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001425 Credited 07/07/2017   4 Makhan Debnath(Self) TR-01-004-022-001/46 OTHER Cherma Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425   5 Rakha deb(Wife) TR-01-004-022-001/47 OTHER Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001425 Credited 07/07/2017   6 Tantu Nama Das(Self) TR-01-004-022-001/48 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   7 Putul Nama Das(Wife) TR-01-004-022-001/49 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   8 Dilip Nama Das(Son) TR-01-004-022-001/52 OTHER Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   9 Khitish Nama das(Son) TR-01-004-022-001/53 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   10 Ratan das(Self) TR-01-004-022-001/54 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45