Muster Roll No. : 334	Date From : 28/06/2017    Date To : 02/07/2017	Sanction No. : 1182(3)    Sanction Date : 19/06/2017
Work Code : 3001004022/IC/585352	Work Name : Excavation of Channel From Rabindra Debnath Land To Prabir Chakraborty Land (3001004022/IC/585352)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Anima Sarkar(Wife) TR-01-004-022-001/17 OTHER Cherma Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001425   2 Manmohan Das(Self) TR-01-004-022-001/19 OTHER Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   3 Sunil Das(Self) TR-01-004-022-001/18 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   4 Niyatibala Deb(Wife) TR-01-004-022-001/2 OTHER Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   5 Ajit Deb(Son) TR-01-004-022-001/20 OTHER Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   6 Nikhil Deb(Self) TR-01-004-022-001/21 OTHER Cherma Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425   7 Malati Deb(Self) TR-01-004-022-001/22 OTHER Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   8 Somarani Deb(Brother-in-Law) TR-01-004-022-001/23 OTHER Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   9 Dulal Nama Das(Son) TR-01-004-022-001/24 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   10 Minati Biswas(Self) TR-01-004-022-001/16 OTHER Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 5310

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

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

Total man days : 40