Muster Roll No. : 1370	Date From : 06/09/2017    Date To : 07/09/2017	Sanction No. : 1457-1459    Sanction Date : 31/08/2017
Work Code : 3001006005/IC/590248	Work Name : Excavation of Katcha Chanel from the Pulak Som House to BathakaCharra W/NO 2. (3001006005/IC/590248)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 Asish Banik(Self) TR-01-006-005-002/194 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 UCO BANK KALYANPUR UCBA0000934 3001006WL014027 Credited 13/09/2017   2 Shatabdi Deb Dasgupta(Wife) TR-01-006-005-002/205 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014027 Credited 12/09/2017   3 Parbati Das(Sutradhar)(Wife) TR-01-006-005-002/206 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014027 Credited 13/09/2017   4 Sudip Sutradhar(Self) TR-01-006-005-002/199 SC Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014027 Credited 13/09/2017   5 Ajit Kumar Banik(Self) TR-01-006-005-002/17 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014027 Credited 12/09/2017   6 Sefali Das(Self) TR-01-006-005-002/189 SC Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014027 Credited 13/09/2017   7 Sunal Paul(Self) TR-01-006-005-002/191 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014027 Credited 13/09/2017   8 Goutam paul(Self) TR-01-006-005-002/192 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014027 Credited 12/09/2017   9 Sachindra Gup(Self) TR-01-006-005-002/21 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014027 Credited 12/09/2017   10 Radheshyam Majumder(Self) TR-01-006-005-002/208 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014027 Credited 12/09/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 2832

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

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

Total man days : 20