Muster Roll No. : 336	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 NIranjan Debnath(Son) TR-01-004-022-001/40 OTHER Cherma Para P P P P P 5 177 885 0 0 885       3001004022WL001425 Credited 07/07/2017   2 Uma Deb (Nama Das)(Wife) TR-01-004-022-001/42 SC Cherma Para P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001425 Credited 07/07/2017   3 Rakhal Debnath(Self) TR-01-004-022-001/4 OTHER Cherma Para P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL001425 Credited 07/07/2017   4 Manindra Das(Self) TR-01-004-022-001/44 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   5 Niyati Nama Das(Wife) TR-01-004-022-001/45 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL001425 Credited 07/07/2017   6 Swapan Nama Das(Self) TR-01-004-022-001/43 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   7 Subhash Datta(Self) TR-01-004-022-001/41 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 Ranu Nama Das(Wife) TR-01-004-022-001/37 SC Cherma Para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001425 Credited 07/07/2017   9 Jiban Nama Das(Self) TR-01-004-022-001/38 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 Bhushan Namadas(Son) TR-01-004-022-001/39 SC 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 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6195 Amount Paid ST 0 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50