Muster Roll No. : 8277	Date From : 13/02/2017    Date To : 22/02/2017	Sanction No. : 7090-92    Sanction Date : 06/02/2017
Work Code : 3001006005/WC/2009874032	Work Name : Excavation of pond in the land of Sambhu Kishor Roy S/O Sunil Kishor At W/o 4 Under Kalyan Pur G/P.

Measurement Book Detail

MB NO.  1        Page NO.  126

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 Bakul Shil(Wife) TR-01-006-005-002/42 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096 Credited 03/03/2017   2 Harilal Debnath(Self) TR-01-006-005-002/44 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096 Credited 03/03/2017   3 Gita Rani Shil(Wife) TR-01-006-005-002/51 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096 Credited 03/03/2017   4 Ratan Debnath(Self) TR-01-006-005-002/52 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096 Credited 03/03/2017   5 Kalpana Debnath(Self) TR-01-006-005-002/53 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096 Credited 03/03/2017   6 Smt Himani Debnath(Self) TR-01-006-005-002/57 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096 Credited 03/03/2017   7 Sunil Ch Deb(Self) TR-01-006-005-002/72 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096 Credited 03/03/2017   8 Satish Debnath(Self) TR-01-006-005-002/76 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096 Credited 03/03/2017   9 Birlal Giri(Self) TR-01-006-005-002/79 OTHER Kalyanpur Bazar (South Para) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096   10 Swapan Shil(Son) TR-01-006-005-002/39 OTHER Kalyanpur Bazar (South Para) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL046096 Credited 03/03/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 90