Muster Roll No. : 5702	Date From : 21/08/2015    Date To : 31/08/2015	Sanction No. : 540346    Sanction Date : 15/07/2015
Work Code : 3001007011/IC/540346	Work Name : Excavation of Kutcha Channel From the land of Akhil Das to Moharcharra-Nayanpur road

Measurement Book Detail

MB NO.  4        Page NO.  70

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 7 8 9 10 11 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 Balaram Debnath(Self) TR-01-007-011-006/181 OTHER Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 10/09/2015   2 Shipra Debnath(Wife) TR-01-007-011-006/183 OTHER Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 10/09/2015   3 Rina Das(Wife) TR-01-007-011-006/180 SC Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 09/09/2015   4 Dalirani Rakshit(Self) TR-01-007-011-006/182 OTHER Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 09/09/2015   5 Babul Debnath(Self) TR-01-007-011-006/184 OTHER Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 09/09/2015   6 Shanti Sudha Das Paul(Wife) TR-01-007-011-006/185 OTHER Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 09/09/2015   7 Bijoy Debnath(Self) TR-01-007-011-006/179 OTHER Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007011WL020160 Credited 10/09/2015   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1520

Total man days : 70