Muster Roll No. : 1629	Date From : 02/08/2017    Date To : 11/08/2017	Sanction No. : 1121(12)    Sanction Date : 28/06/2017
Work Code : 3001004025/IC/587625	Work Name : Excavation of Channell From Dilip Acharjee Land To Rina Sarkar Land Via Maya Acharjee land (3001004025/IC/587625)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Shibu Das(Son) TR-01-004-011-001/73 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004025WL007312 Credited 16/08/2017   2 Ratna Nath(Wife) TR-01-004-011-002/105 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 3001004025WL007312 Credited 16/08/2017   3 Dali Namasudra(Wife) TR-01-004-011-002/106 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 3001004025WL007312 Credited 16/08/2017   4 Minatibala Gope(Wife) TR-01-004-011-002/110 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 3001004025WL007312 Credited 16/08/2017   5 Anjana Gope(Wife) TR-01-004-011-002/117 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 3001004025WL007312 Credited 16/08/2017   6 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 3001004025WL007312 Credited 16/08/2017   7 Kamana Das(Wife) TR-01-004-011-001/12 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 3001004025WL007312 Credited 16/08/2017   8 Madhuri Nama Sudra(Self) TR-01-004-011-001/134 SC 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 3001004025WL007312 Credited 16/08/2017   9 Chandra Gope(Wife) TR-01-004-011-001/68 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 3001004025WL007312 Credited 16/08/2017   10 Jyotsna Das(Wife) TR-01-004-011-001/70 SC 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 3001004025WL007312 Credited 16/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100