Muster Roll No. : 317	Date From : 27/06/2017    Date To : 02/07/2017	Sanction No. : 1182(2)    Sanction Date : 19/06/2017
Work Code : 3001004022/IC/585334	Work Name : Excavation of Channell From Rakhal sarkar land To Ramcharan Sarkar Land . (3001004022/IC/585334)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sanjit Urang(Self) TR-01-004-022-002/53 ST Barabagai ( West) X P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001434 Credited 07/07/2017   2 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) X P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001434 Credited 07/07/2017   3 Suresh Nama Sudra(Self) TR-01-004-022-002/59 SC Barabagai ( West) X A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001434   4 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) X P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001434 Credited 07/07/2017   5 Sneha Lata Chanda(Wife) TR-01-004-022-002/6 OTHER Barabagai ( West) X P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001434 Credited 07/07/2017   6 Binanda Namasudra(Self) TR-01-004-022-002/60 SC Barabagai ( West) X P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001434 Credited 07/07/2017   7 Milan Urang(Wife) TR-01-004-022-002/52 ST Barabagai ( West) X P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001434 Credited 07/07/2017   8 Radha Mani Urang(Wife) TR-01-004-022-002/56 ST Barabagai ( West) X P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001434 Credited 07/07/2017   9 Sumitra Urang(Self) TR-01-004-022-002/57 ST Barabagai ( West) X P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001434 Credited 07/07/2017   10 Dinesh Sarkar(Son) TR-01-004-022-002/50 OTHER Barabagai ( West) X P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001434 Credited 07/07/2017   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 3540 Amount Paid Other 3540

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

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

Total man days : 45