Muster Roll No. : 3462	Date From : 25/08/2017    Date To : 03/09/2017	Sanction No. : 2750-57.    Sanction Date : 25/08/2017
Work Code : 3001004020/IC/589676	Work Name : Excavation of kacha channel from CHSS land to Khowai river (3001004020/IC/589676)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Ajit Ch. Paul(Son) TR-01-004-020-005/71 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770       3001004020WL014852 Credited 14/09/2017   2 Arati Paul(Wife) TR-01-004-020-005/64 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004020WL014852 Credited 14/09/2017   3 Kalpana Paul(Wife) TR-01-004-020-005/37 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014852 Credited 14/09/2017   4 Basana Paul(Self) TR-01-004-020-005/54 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014852 Credited 14/09/2017   5 Nishi Kanta Rudra Paul(Son) TR-01-004-020-005/62 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014852 Credited 14/09/2017   6 Jitendra Rudra Paul(Self) TR-01-004-020-005/31 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014852 Credited 14/09/2017   7 Nikhil Rudra Paul(Self) TR-01-004-020-005/35 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014852 Credited 14/09/2017   8 Dipali Paul(Wife) TR-01-004-020-005/68 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014852 Credited 14/09/2017   9 Birendra Ch. Paul(Son) TR-01-004-020-005/72 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014852 Credited 14/09/2017   10 Archana Rudra Paul(Wife) TR-01-004-020-005/69 SC Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014852 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100