Muster Roll No. : 4155	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 2806(981)    Sanction Date : 25/06/2017
Work Code : 3001004025/IC/589993	Work Name : Excavation of Channell From Ratan Ghosh Land To Lilamoy Chakraborty land (3001004025/IC/589993)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 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 Piklu Acharjee(Self) TR-01-004-025-005/2 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004025WL015169 Credited 14/09/2017   2 Manju Sutradhar(Wife) TR-01-004-025-007/5 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL015169 Credited 14/09/2017   3 Mantu Lal Ghosh(Self) TR-01-004-011-002/91 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015169 Credited 14/09/2017   4 Chhaya Rani Ghosh(Self) TR-01-004-025-007/6 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015169 Credited 14/09/2017   5 Jhumka Nath(Wife) TR-01-004-025-007/1 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL015169 Credited 14/09/2017   6 Soma Ghosh(Wife) TR-01-004-011-002/95 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015169 Credited 14/09/2017   7 Sankari Ghosh(Self) TR-01-004-025-006/16 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015169 Credited 14/09/2017   8 Bithi Paita(Self) TR-01-004-025-007/4 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015169 Credited 14/09/2017   9 Arati Das Shukladas(Self) TR-01-004-011-003/104 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015169 Credited 14/09/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1770

Total man days : 90