Muster Roll No. : 585	Date From : 03/07/2017    Date To : 07/07/2017	Sanction No. : 805-11.    Sanction Date : 30/06/2017
Work Code : 3001004016/IC/585677	Work Name : Excavation of katcha channel from Dilip deb house to Dijendra Deb house (3001004016/IC/585677)

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 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 Purnima Suklya Baidya(Wife) TR-01-004-016-001/18 SC Uttar Para (West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002299 Credited 13/07/2017   2 Shibani Deb(Wife) TR-01-004-016-001/24 OTHER Uttar Para (West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002299 Credited 13/07/2017   3 Swapan Suklabaidya(Husband) TR-01-004-016-001/4 SC Uttar Para (West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002299 Credited 13/07/2017   4 Sujit Sukla Bayda(Self) TR-01-004-016-001/54 OTHER Uttar Para (West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002299 Credited 13/07/2017   5 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL002299 Credited 13/07/2017   6 Mamata Debnath(Wife) TR-01-004-016-003/2 OTHER Madhya Para ( West side) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002299   7 Bijli Sarkar(Wife) TR-01-004-016-003/34 OTHER Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL002299 Credited 13/07/2017   8 Rakhi Bhattacharjee(Wife) TR-01-004-016-003/25 OTHER Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002299 Credited 13/07/2017   9 Kiran Das(Self) TR-01-004-016-001/69 SC Uttar Para (West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL002299 Credited 13/07/2017   10 Jishu Deb(Self) TR-01-004-016-001/76 OTHER Uttar Para (West side) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL002299   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40