Muster Roll No. : 349	Date From : 28/06/2017    Date To : 02/07/2017	Sanction No. : 1182(5)    Sanction Date : 19/06/2017
Work Code : 3001004022/IC/585355	Work Name : Excavation of Channel From manoranjan Shil land To kali das roy land (3001004022/IC/585355)

Measurement Book Detail

MB NO.  1        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 4 5 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 Lipika Nama Das(Wife) TR-01-004-022-005/89 SC Chotabagai( West) P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001426 Credited 07/07/2017   2 Nandu Shabdakar(Self) TR-01-004-022-005/95 OTHER Chotabagai( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001426 Credited 07/07/2017   3 Gauri Deb(Self) TR-01-004-022-005/96 OTHER Chotabagai( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001426 Credited 07/07/2017   4 Subhash Sabdhakar(Self) TR-01-004-022-005/97 SC Chotabagai( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001426 Credited 07/07/2017   5 Dhirendra sabdhakar(Self) TR-01-004-022-005/98 SC Chotabagai( West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001426   6 Arabindu Debnath(Self) TR-01-004-022-005/9 OTHER Chotabagai( West) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001426   7 Samir Nama Das(Self) TR-01-004-022-005/90 SC Chotabagai( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001426 Credited 07/07/2017   8 Smt Shibani Kar(Self) TR-01-004-022-005/92 OTHER Chotabagai( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001426 Credited 07/07/2017   9 Chandan Shil(Self) TR-01-004-022-005/93 OTHER Chotabagai( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001426 Credited 07/07/2017   10 Mina Deb Nath(Wife) TR-01-004-022-005/94 OTHER Chotabagai( West) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001426 Credited 07/07/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 4425

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40