Muster Roll No. : 858	Date From : 28/08/2017    Date To : 29/08/2017	Sanction No. : 1340-1342    Sanction Date : 22/08/2017
Work Code : 3001006005/IC/589764	Work Name : Excavation of katcha chanel from Sushil Chandra Ghosh to Sarbang Charra W/no 6 at kalyan pur g/p. (3001006005/IC/589764)

Measurement Book Detail

MB NO.  6        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Adhir Paul(Self) TR-01-006-005-005/143 OTHER Kalyanpur Colony West Para P P 2 177 354 0 0 354 UCO BANK KALYANPUR UCBA0000934 3001006WL010401 Credited 04/09/2017   2 Minati Chanda(Wife) TR-01-006-005-001/92 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   3 Subrata Debroy(Self) TR-01-006-005-004/15 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL010401 Credited 04/09/2017   4 Samaresh Debroy(Self) TR-01-006-005-004/2 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   5 Sujit Battacharjee(Son) TR-01-006-005-004/63 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   6 Niranjan Deb roy(Self) TR-01-006-005-004/70 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL010401 Credited 04/09/2017   7 Surekhai Nayek(Self) TR-01-006-005-004/9 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   8 Arun Chandra Deb(Self) TR-01-006-005-004/92 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   9 jharna Paul(Self) TR-01-006-005-004/93 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL010401 Credited 04/09/2017   10 Sajal Gope(Self) TR-01-006-005-005/101 SC Kalyanpur Colony West Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010401 Credited 04/09/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20