Muster Roll No. : 3471	Date From : 25/08/2017    Date To : 03/09/2017	Sanction No. : 3193-3200..    Sanction Date : 08/08/2017
Work Code : 3001004020/IC/589675	Work Name : Excavation of kacha channel from Chandramohan D/N land to Bimal paul land and Dilip D/n land to DKVK (3001004020/IC/589675)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 Paritosh Paul(Son) TR-01-004-020-005/142 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL014876 Credited 14/09/2017   2 Ratan Rudra Pual(Self) TR-01-004-020-005/144 OTHER Uttar Chebri(North) P P P P P A P P P P 9 177 1593 0 0 1593 INDIAN BANK Chebri IDIB000C563 3001004020WL014876 Credited 14/09/2017   3 Shailendra Sukla Baidya(Self) TR-01-004-020-005/14 SC Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL014876 Credited 14/09/2017   4 Sarajani Das(Deb)(Wife) TR-01-004-020-005/156 OTHER Uttar Chebri(North) P P P P P P A A A A 6 177 1062 0 0 1062 INDIAN BANK Chebri IDIB000C563 3001004020WL014876 Credited 14/09/2017   5 Makhan Ch. Paul(Self) TR-01-004-020-005/15 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL014876 Credited 14/09/2017   6 Sibani Rudra Paul(Wife) TR-01-004-020-005/154 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014876 Credited 14/09/2017   7 Parimal Deb(Self) TR-01-004-020-005/149 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014876 Credited 14/09/2017   8 Dhananjoy Debnath(Self) TR-01-004-020-005/141 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014876 Credited 14/09/2017   9 Anjana Paul(Wife) TR-01-004-020-005/138 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014876 Credited 14/09/2017   10 Anjali Rudra Paul(Wife) TR-01-004-020-005/143 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014876 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15045

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

Total Cash payment(In Rs.) Cash 16815 Average Per labour 1681.5

Total man days : 95