Muster Roll No. : 641	Date From : 04/07/2017    Date To : 13/07/2017	Sanction No. : 1956-60(9)    Sanction Date : 30/06/2017
Work Code : 3001004003/IC/585698	Work Name : Excavation of irrigation channel from Subash Goyala land to Narendra Datta land (3001004003/IC/585698)

Measurement Book Detail

MB NO.  3        Page NO.  125

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 Nirada Dutta(Self) TR-01-004-003-003/38 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   2 Sarmila Dutta(Wife) TR-01-004-003-003/39 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   3 Chandra Jini Sarma(Self) TR-01-004-003-003/4 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   4 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   5 Gajendra Dutta(Self) TR-01-004-003-003/45 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   6 Niyati Dutta(Self) TR-01-004-003-003/46 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   7 Rumi Dutta(Wife) TR-01-004-003-003/43 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   8 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   9 Narendra Dutta(Self) TR-01-004-003-003/44 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   10 Joykishore Dutta(Son) TR-01-004-003-003/41 OTHER South Gournagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003030 Credited 18/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 14160

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

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

Total man days : 100