Muster Roll No. : 1360	Date From : 04/09/2017    Date To : 05/09/2017	Sanction No. : 1445-1447.    Sanction Date : 31/08/2017
Work Code : 3001006005/IC/590231	Work Name : Excavation of Katcha chanel from Magendra shil House to Anukul Acharjee House w/no 2 . (3001006005/IC/590231)

Measurement Book Detail

MB NO.  6        Page NO.  42

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 Smt Himani Debnath(Self) TR-01-006-005-002/57 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   2 Sunil Ch Deb(Self) TR-01-006-005-002/72 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   3 Hiralal Debnath(Self) TR-01-006-005-002/74 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   4 Satish Debnath(Self) TR-01-006-005-002/76 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   5 Sujit Pal(Self) TR-01-006-005-002/77 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   6 Birlal Giri(Self) TR-01-006-005-002/79 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   7 Sabitri Giri(Self) TR-01-006-005-002/80 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   8 Narayan Shil(Self) TR-01-006-005-002/83 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   9 Subhashi Shil(Self) TR-01-006-005-002/84 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584 Credited 16/09/2017   10 Ashim Das(Self) TR-01-006-005-002/87 SC Kalyanpur Bazar (South Para) A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL012584   Daily Attendence 9 9

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

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 318.6

Total man days : 18