Muster Roll No. : 1419	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 Panchita Dutta(Wife) TR-01-004-003-003/37 OTHER South Gournagar P P P P P 5 176.99 884.95 0 0 884.95       3001004003WL005458 Credited 05/08/2017   2 Sarmila Dutta(Wife) TR-01-004-003-003/39 OTHER South 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   3 Chandra Jini Sarma(Self) TR-01-004-003-003/4 OTHER South 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 Bhada Munda(Self) TR-01-004-003-003/33 ST South 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 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South 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   6 Lalita Datta(Daughter) TR-01-004-003-003/38 OTHER South 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 Rumi Dutta(Wife) TR-01-004-003-003/43 OTHER South 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 Birsa Munda(Self) TR-01-004-003-003/36 ST South 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 Manglu Munda(Son) TR-01-004-003-003/34 ST South 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   10 Joykishore Dutta(Son) TR-01-004-003-003/41 OTHER South 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 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3539.8 Amount Paid Other 5309.7

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

Total Cash payment(In Rs.) Cash 8849.501 Average Per labour 884.9501

Total man days : 50