Muster Roll No. : 1409	Date From : 26/07/2017    Date To : 30/07/2017	Sanction No. : 1956-60p    Sanction Date : 30/06/2017
Work Code : 3001004003/IC/587425	Work Name : Excavation of irrigation channel from Rabi Mukherjee land to Border Fencing (3001004003/IC/587425)

Measurement Book Detail

MB NO.  3        Page NO.  100

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 Kadir Jhara(Son) TR-01-004-003-001/4 OTHER Jhara Basti P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   2 Santana Jhara(Self) TR-01-004-003-001/8 OTHER Jhara Basti P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   3 Jayanta Goala(Son) TR-01-004-003-002/1 OTHER North Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   4 Sachirani Datta(Singha)(Self) TR-01-004-003-002/103 OTHER North Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   5 Thaibi Datta(Self) TR-01-004-003-002/104 OTHER North Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458   6 Amal Datta(Son) TR-01-004-003-002/105 OTHER North Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   7 Smt Sharmila Singha(Wife) TR-01-004-003-002/109 OTHER North Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   8 Bati Dutta(Wife) TR-01-004-003-002/11 OTHER North Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   9 Sarala Sen(Self) TR-01-004-003-002/111 OTHER North Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   10 Prafulla Singha(Self) TR-01-004-003-002/101 OTHER North Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7964.55

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

Total Cash payment(In Rs.) Cash 7964.551 Average Per labour 796.4551

Total man days : 45