Muster Roll No. : 1860	Date From : 02/08/2017    Date To : 07/08/2017	Sanction No. : 2783-90    Sanction Date : 31/07/2017
Work Code : 3001004016/IC/587869	Work Name : Excavation of kancha channel from Ganesh Kurmi land to Uday Gour land (3001004016/IC/587869)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 Shananta Gour(Wife) TR-01-004-016-005/22 OTHER Uttar Para (East side) P P P P P P 6 177 1062 0 0 1062       3001004016WL007204 Credited 14/08/2017   2 Bidhan Ch Shil(Husband) TR-01-004-016-005/10 OTHER Uttar Para (East side) P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004016WL007204 Credited 14/08/2017   3 Amal Sarkar(Self) TR-01-004-016-002/8 OTHER Madhya Para( East side) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004016WL007204   4 Ujjal Ghosh(Self) TR-01-004-016-002/7 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007204 Credited 14/08/2017   5 Gangabati Gour(Self) TR-01-004-016-005/23 SC Uttar Para (East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007204 Credited 14/08/2017   6 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007204 Credited 14/08/2017   7 Anjan Suklabaidya(Self) TR-01-004-016-002/64 SC Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007204 Credited 14/08/2017   8 Ajit Suklabaidhya(Son) TR-01-004-016-002/66 SC Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL007204 Credited 14/08/2017   9 Kalidas Chakraborty(Self) TR-01-004-016-002/68 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL007204 Credited 14/08/2017   10 Malati Sukla Das(Mother) TR-01-004-016-002/9 SC Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL007204 Credited 14/08/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54