Muster Roll No. : 1631	Date From : 02/08/2017    Date To : 11/08/2017	Sanction No. : 1121(12)    Sanction Date : 28/06/2017
Work Code : 3001004025/IC/587625	Work Name : Excavation of Channell From Dilip Acharjee Land To Rina Sarkar Land Via Maya Acharjee land (3001004025/IC/587625)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Narottam Ghosh(Brother) TR-01-004-011-002/7 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770       3001004025WL007312 Credited 16/08/2017   2 Rina Sarkar (Nama Sudra )(Wife) TR-01-004-011-002/194 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 3001004025WL007312 Credited 16/08/2017   3 Kanika Ghosh(Daughter-in-Law) TR-01-004-011-002/2 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 3001004025WL007312 Credited 16/08/2017   4 Manju Rani Deb sarkar(Wife) TR-01-004-011-002/201 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 3001004025WL007312 Credited 16/08/2017   5 Ashis Debnath(Son) TR-01-004-011-002/21 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 3001004025WL007312 Credited 16/08/2017   6 Kalpana Sutradhar(Daughter-in-Law) TR-01-004-011-002/44 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 3001004025WL007312 Credited 16/08/2017   7 Tapati Gope(Wife) TR-01-004-011-002/64 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 3001004025WL007312 Credited 16/08/2017   8 Shibani Sukla Baidya(Wife) TR-01-004-011-002/67 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 3001004025WL007312 Credited 16/08/2017   9 Supriya Deb(Wife) TR-01-004-011-002/215 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 3001004025WL007312 Credited 16/08/2017   10 Pranad Gope(Son) TR-01-004-011-002/51 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 3001004025WL007312 Credited 16/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100