Muster Roll No. : 1903	Date From : 03/08/2017    Date To : 08/08/2017	Sanction No. : 2783-90(3)    Sanction Date : 31/07/2017
Work Code : 3001004016/IC/587875	Work Name : Excavation of kancha channelfrom Kalimandir to Badal Deb land (3001004016/IC/587875)

Measurement Book Detail

MB NO.  18        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 Manik Ghous(Self) TR-01-004-016-003/21 OTHER Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004016WL007205 Credited 14/08/2017   2 Umma Deb(Wife) TR-01-004-016-003/19 SC Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007205 Credited 14/08/2017   3 Mamata Debnath(Wife) TR-01-004-016-003/2 OTHER Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007205 Credited 14/08/2017   4 Amal Bikas Das(Self) TR-01-004-016-003/20 SC Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007205 Credited 14/08/2017   5 Manika Bhattacharja(Self) TR-01-004-016-003/23 OTHER Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007205 Credited 14/08/2017   6 Papi Bhattacharja(Self) TR-01-004-016-003/24 OTHER Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL007205 Credited 14/08/2017   7 Prabha Das(Self) TR-01-004-016-003/3 SC Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007205 Credited 14/08/2017   8 Kamal Bhattacharja(Self) TR-01-004-016-003/30 OTHER Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007205 Credited 14/08/2017   9 Rakhi Bhattacharjee(Wife) TR-01-004-016-003/25 OTHER Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL007205 Credited 14/08/2017   10 Sonali Ghous(Wife) TR-01-004-016-003/22 OTHER Madhya Para ( West side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL007205 Credited 14/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60