Muster Roll No. : 897	Date From : 09/07/2017    Date To : 14/07/2017	Sanction No. : 3165-69    Sanction Date : 06/07/2017
Work Code : 3003004009/IC/579494	Work Name : 1 jag Excavation of kacha Irrigation Channel from Mrinal Malakar land to Jaladhar Malakar land (3003004009/IC/579494)

Measurement Book Detail

MB NO.  77        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 6 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 Unmadini Malakar(Self) TR-03-004-009-004/248 OTHER TELIA(W-4) P P P P A A 4 157 628 0 0 628       3003004WL002412 Credited 26/07/2017   2 Dulal Bhowmik(Self) TR-03-004-009-004/239 OTHER TELIA(W-4) A A A A A A 0 0 0 0 0 0       3003004WL002412   3 Ram Bhowmik(Self) TR-03-004-009-004/255 OTHER TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   4 Nirmal Bhowmik(Self) TR-03-004-009-004/256 OTHER TELIA(W-4) P P P A A A 3 157 471 0 0 471 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   5 Hiralal Urang(Self) TR-03-004-009-004/257 OTHER TELIA(W-4) P P P A A A 3 157 471 0 0 471 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   6 Bani Urang(Self) TR-03-004-009-004/260 OTHER TELIA(W-4) P P P A A A 3 157 471 0 0 471 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   7 Bijoy Fulmali(Self) TR-03-004-009-004/261 OTHER TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   8 Pujan Kairi(Self) TR-03-004-009-004/263 OTHER TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   9 Khukendra Sabdakar(Self) TR-03-004-009-005/16 SC JAGANNATHPUR COLONY(W-5) P P P A A A 3 157 471 0 0 471 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   10 Kajali Tati(Wife) TR-03-004-009-004/241 OTHER TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   Daily Attendence 9 9 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 471 Amount Paid ST 0 Amount Paid Other 4553

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

Total Cash payment(In Rs.) Cash 5024 Average Per labour 502.4

Total man days : 32