Muster Roll No. : 1960	Date From : 05/08/2017    Date To : 10/08/2017	Sanction No. : 2940-47po    Sanction Date : 02/08/2017
Work Code : 3001004003/IC/588035	Work Name : Excavation of katcha channel from Khelamohan Sen land to Anjana Datta land (3001004003/IC/588035)

Measurement Book Detail

MB NO.  3        Page NO.  100

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 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 Baijoyanti Mala Sarma(Wife) TR-01-004-003-003/5 OTHER South Gournagar P P P P P P 6 176.99 1061.94 0 0 1061.94       3001004003WL007332 Credited 16/08/2017   2 Gajendra Dutta(Self) TR-01-004-003-003/45 OTHER South Gournagar P P P P P A 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007332 Credited 16/08/2017   3 Niyati Dutta(Self) TR-01-004-003-003/46 OTHER South Gournagar P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007332 Credited 16/08/2017   4 Pranatosh Dutta(Son) TR-01-004-003-003/47 OTHER South Gournagar P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007332 Credited 16/08/2017   5 Kunjabati Singha(Self) TR-01-004-003-003/48 OTHER South Gournagar P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007332 Credited 16/08/2017   6 Rumi Dutta(Wife) TR-01-004-003-003/43 OTHER South Gournagar P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007332 Credited 16/08/2017   7 Amutombi Singh(Wife) TR-01-004-003-003/54 OTHER South Gournagar P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007332 Credited 16/08/2017   8 Joykishore Dutta(Son) TR-01-004-003-003/41 OTHER South Gournagar P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL007332 Credited 16/08/2017   9 Narendra Dutta(Self) TR-01-004-003-003/44 OTHER South Gournagar P P P P P P 6 176.99 1061.94 0 0 1061.94 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL007332 Credited 16/08/2017   10 Himadri Debbarma(Wife) TR-01-004-003-003/51 OTHER South Gournagar P P P P P A 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007332 Credited 16/08/2017   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10265.42

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

Total Cash payment(In Rs.) Cash 10265.42 Average Per labour 1026.5419

Total man days : 58