Muster Roll No. : 437	Date From : 30/06/2017    Date To : 02/07/2017	Sanction No. : 1162-66-n    Sanction Date : 19/06/2017
Work Code : 3001004025/IC/585293	Work Name : Excavation of channal Benu sabar land to 2 no bazar from anil sabar house to anukul deb nath ....... (3001004025/IC/585293)

Measurement Book Detail

MB NO.  5        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 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 Pratibha Shill(Daughter) TR-01-004-011-002/141 OTHER Acharjee Colony (South Part) Ward 2 P P P 3 177 531 0 0 531       3001004025WL001822 Credited 10/07/2017   2 Rina Banerjee(Wife) TR-01-004-011-002/140 OTHER Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK Khumulwng UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   3 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   4 Ajit Kr. Dhar(Self) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   5 Rabindra Ch. Ghosh(Self) TR-01-004-011-002/14 OTHER Shib Bari Para Ward 5 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   6 Prava Gope(Daughter-in-Law) TR-01-004-011-002/144 OTHER Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   7 Subal Shukla Baidya(Self) TR-01-004-011-002/145 SC Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   8 Pranabi Debnath(Wife) TR-01-004-011-002/146 OTHER Shib Bari Para Ward 5 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   9 Swapna Debnath(Self) TR-01-004-011-002/148 OTHER Srinagar Para (East Part) Ward 3 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   10 Smt Basanti Ghosh(Self) TR-01-004-011-002/151 OTHER Shib Bari Para Ward 5 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 531 Amount Paid ST 531 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 30