Muster Roll No. : 4187	Date From : 10/09/2018    Date To : 19/09/2018	Sanction No. : 4731(5)    Sanction Date : 18/08/2018
Work Code : 3001004025/IC/9010235938	Work Name : Excavation of Channell From Sunil Acharjee Land To Singhicharra PWD Road (3001004025/IC/9010235938)

Measurement Book Detail

MB NO.  1        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 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 Sumati Das(Sister) TR-01-004-011-002/38 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770       3001004WL019810 Credited 27/09/2018   2 Jagadish Ch. Das(Self) TR-01-004-011-002/33 SC Srinagar Para (East Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019810   3 Chana Mohan Das(Self) TR-01-004-011-002/34 OTHER Srinagar Para (East Part) Ward 3 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL019810   4 Basana Debnath(Self) TR-01-004-011-002/35 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019810 Credited 27/09/2018   5 Shikha Ghosh(Wife) TR-01-004-011-002/12 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019810 Credited 27/09/2018   6 Shibu Ch. Kar(Self) TR-01-004-011-002/22 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019810 Credited 27/09/2018   7 Sabitri Nama Sudra(Wife) TR-01-004-011-002/28 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019810 Credited 27/09/2018   8 Premananda Das(Self) TR-01-004-011-002/39 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019810 Credited 27/09/2018   9 Kalpana Das Namasudra(Daughter-in-Law) TR-01-004-011-002/10 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019810 Credited 27/09/2018   10 Birendra Das(Self) TR-01-004-011-002/4 SC Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019810 Credited 27/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80