Muster Roll No. : 885	Date From : 31/08/2017    Date To : 01/09/2017	Sanction No. : 1319-1321    Sanction Date : 22/08/2017
Work Code : 3001006005/IC/589890	Work Name : Excavation of katcha chanel from the Kalyan pur H S School Road to Sarbang charra w/no 1 . (3001006005/IC/589890)

Measurement Book Detail

MB NO.  6        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 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 Niyati Banik(Self) TR-01-006-005-001/7 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 UCO BANK KALYANPUR UCBA0000934 3001006WL011592 Credited 07/09/2017   2 Rekha Das (Roy)(Wife) TR-01-006-005-001/71 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011592 Credited 07/09/2017   3 Priti Sutradhar(Self) TR-01-006-005-002/132 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011592 Credited 07/09/2017   4 Ramprasad Nath Sarma(Self) TR-01-006-005-001/101 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011592 Credited 07/09/2017   5 Nilmohan Banik(Self) TR-01-006-005-001/13 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011592 Credited 07/09/2017   6 Lalmohan Banik(Self) TR-01-006-005-001/136 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011592 Credited 07/09/2017   7 Sharbani Roy(Daughter) TR-01-006-005-001/138 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011592 Credited 07/09/2017   8 Sima Banik(Wife) TR-01-006-005-001/141 SC Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011592 Credited 07/09/2017   9 Dilip Banik(Son) TR-01-006-005-001/38 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011592 Credited 07/09/2017   10 Santunu Chandara(Self) TR-01-006-005-001/44 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL011592 Credited 07/09/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20