Muster Roll No. : 1356	Date From : 04/09/2017    Date To : 05/09/2017	Sanction No. : 1445-1447.    Sanction Date : 31/08/2017
Work Code : 3001006005/IC/590231	Work Name : Excavation of Katcha chanel from Magendra shil House to Anukul Acharjee House w/no 2 . (3001006005/IC/590231)

Measurement Book Detail

MB NO.  6        Page NO.  42

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 Jalpana Deb(Wife) TR-01-006-005-001/96 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 UCO BANK KALYANPUR UCBA0000934 3001006WL012584 Credited 16/09/2017   2 Promode Debnath(Self) TR-01-006-005-002/10 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   3 Anima Pal(Wife) TR-01-006-005-001/62 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   4 Bakul Majumder(Wife) TR-01-006-005-001/64 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   5 Archana Deb(Wife) TR-01-006-005-001/65 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   6 Nripesh Banik(Self) TR-01-006-005-001/69 OTHER Kalyanpur Bazar (North) A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584   7 Biswajit Singh(Self) TR-01-006-005-001/70 OTHER Kalyanpur Bazar (North) A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584   8 Rina Deb(Self) TR-01-006-005-001/74 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   9 Dipranjan Dutta(Son) TR-01-006-005-001/76 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   10 Mahananda Das(Self) TR-01-006-005-001/88 SC Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 0 Amount Paid Other 2478

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

Total Cash payment(In Rs.) Cash 2832 Average Per labour 283.2

Total man days : 16