Muster Roll No. : 859	Date From : 28/08/2017    Date To : 29/08/2017	Sanction No. : 1340-1342    Sanction Date : 22/08/2017
Work Code : 3001006005/IC/589764	Work Name : Excavation of katcha chanel from Sushil Chandra Ghosh to Sarbang Charra W/no 6 at kalyan pur g/p. (3001006005/IC/589764)

Measurement Book Detail

MB NO.  6        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Debabrata Acharjee(Self) TR-01-006-005-005/156 OTHER Kalyanpur Colony West Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   2 Laxmi Acharya(Self) TR-01-006-005-005/157 OTHER Kalyanpur Colony West Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   3 Sudhir Paul(Self) TR-01-006-005-005/51 OTHER Kalyanpur Colony West Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   4 Jitendra Gope(Self) TR-01-006-005-006/1 OTHER Kalyanpur Colony South Part P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   5 Prabode Shil(Self) TR-01-006-005-006/38 OTHER Kalyanpur Colony South Part P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   6 Kshitish Gope(Son) TR-01-006-005-006/4 OTHER Kalyanpur Colony South Part P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL010401 Credited 04/09/2017   7 Khela Rani Das(Self) TR-01-006-005-006/46 SC Gopal Nagar P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   8 Sunil Chandra Ghosh(Self) TR-01-006-005-006/48 OTHER Kalyanpur Colony South Part P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   9 Dipak Ghosh(Self) TR-01-006-005-006/54 OTHER Kalyanpur Colony South Part P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   10 Palli Chakraborty(Self) TR-01-006-005-006/64 OTHER Kalyanpur Colony South Part P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20