Muster Roll No. : 2204	Date From : 07/01/2018    Date To : 09/01/2018	Sanction No. : 2204-06.    Sanction Date : 01/11/2017
Work Code : 3001006005/FP/12866	Work Name : Flood protectiom Bundh near the land of Manilal chakraborthyat kalyanpur gp (3001006005/FP/12866)

Measurement Book Detail

MB NO.  6        Page NO.  58

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 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 Uttam Chanda(Self) TR-01-006-005-002/148 OTHER Kalyanpur Bazar (South Para) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027869 Credited 17/01/2018   2 Mano Ranjan Debbarma(Self) TR-01-006-005-002/204 ST Kalyanpur Bazar (South Para) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027869 Credited 17/01/2018   3 Nibha Rani Das( Nama)(Wife) TR-01-006-005-002/6 SC Kalyanpur Bazar (South Para) P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL027869 Credited 17/01/2018   4 Nagendra Shil(Self) TR-01-006-005-005/103 OTHER Kalyanpur Colony West Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027869 Credited 17/01/2018   5 Subal Shil(Son) TR-01-006-005-005/106 OTHER Kalyanpur Colony West Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027869 Credited 17/01/2018   6 Arjun Das(Self) TR-01-006-005-005/107 SC Kalyanpur Colony West Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027869 Credited 17/01/2018   7 Banchit Ghosh(Son) TR-01-006-005-005/108 OTHER Kalyanpur Colony West Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027869 Credited 17/01/2018   8 Shibendra Deb Roy(Self) TR-01-006-005-005/124 OTHER Kalyanpur Colony West Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027869 Credited 17/01/2018   9 Renu Ch.Shil(Self) TR-01-006-005-005/133 OTHER Kalyanpur Colony West Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027869 Credited 17/01/2018   10 Mista Lal Paul(Self) TR-01-006-005-005/135 OTHER Kalyanpur Colony West Para P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL027869 Credited 17/01/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 531 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 30