Muster Roll No. : 5243	Date From : 21/09/2018    Date To : 30/09/2018	Sanction No. : 4731(6)    Sanction Date : 18/08/2018
Work Code : 3001004025/IC/9010235939	Work Name : Excavation of Channell From Sanjit Datta Land To Swadesh Shil House . (3001004025/IC/9010235939)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Shiuli Banik(Self) TR-01-004-025-002/6 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004WL023295 Credited 11/10/2018   2 KHUKAN MURA(Self) TR-01-004-025-002/214 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL023295 Credited 11/10/2018   3 Sandip Banik(Self) TR-01-004-025-002/12 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023295 Credited 11/10/2018   4 Parul Bala Das(Self) TR-01-004-025-002/3 SC Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023295 Credited 11/10/2018   5 Shikha Das(Wife) TR-01-004-011-006/78 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023295 Credited 11/10/2018   6 Tapan Sabar(Son) TR-01-004-011-006/90 OTHER Acharjee Colony (South Part) Ward 2 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023295   7 Sudip Sukla Baidya(Son) TR-01-004-011-006/94 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023295   8 Shyamsundar Banik(Self) TR-01-004-025-002/152 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023295 Credited 11/10/2018   9 Ratna Paul Biswas(Self) TR-01-004-025-002/65 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL023295 Credited 11/10/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1376.6666

Total man days : 70