Muster Roll No. : 434	Date From : 30/06/2017    Date To : 02/07/2017	Sanction No. : 1162-66-n    Sanction Date : 19/06/2017
Work Code : 3001004025/IC/585293	Work Name : Excavation of channal Benu sabar land to 2 no bazar from anil sabar house to anukul deb nath ....... (3001004025/IC/585293)

Measurement Book Detail

MB NO.  5        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 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 Shibu Das(Son) TR-01-004-011-001/73 OTHER Shib Bari Para Ward 5 P P P 3 177 531 0 0 531 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL001822 Credited 10/07/2017   2 Sathi Datta(Wife) TR-01-004-011-001/76 OTHER Acharjee Coloni (North Part) Ward 1 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   3 Mamata Paul(Daughter-in-Law) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   4 Nityananda Nama Sudra(Son) TR-01-004-011-002/10 SC Srinagar Para (East Part) Ward 3 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   5 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   6 Ratna Nath(Wife) TR-01-004-011-002/105 OTHER Srinagar Para (East Part) Ward 3 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   7 Dali Namasudra(Wife) TR-01-004-011-002/106 SC Srinagar Para (East Part) Ward 3 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   8 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   9 Nanigopal Das(Self) TR-01-004-011-002/101 OTHER Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   10 Lalmohan Debnath(Self) TR-01-004-011-001/7 OTHER Acharjee Coloni (North Part) Ward 1 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1593 Amount Paid ST 0 Amount Paid Other 3717

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 30