Muster Roll No. : 456	Date From : 30/06/2017    Date To : 02/07/2017	Sanction No. : 1162-66-n    Sanction Date : 19/06/2017
Work Code : 3001004025/IC/585293	Work Name : Excavation of channal Benu sabar land to 2 no bazar from anil sabar house to anukul deb nath ....... (3001004025/IC/585293)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 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 Manju Sutradhar(Wife) TR-01-004-025-007/5 OTHER Shib Bari Para Ward 5 P P P 3 177 531 0 0 531 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL001822 Credited 10/07/2017   2 Chhaya Rani Ghosh(Self) TR-01-004-025-007/6 OTHER Shib Bari Para Ward 5 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   3 Abhijit Ghosh(Self) TR-01-004-025-006/62 OTHER Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   4 Jhumka Nath(Wife) TR-01-004-025-007/1 OTHER Shib Bari Para Ward 5 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL001822 Credited 10/07/2017   5 Bithi Paita(Self) TR-01-004-025-007/4 OTHER Shib Bari Para Ward 5 A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822   6 Sankari Ghosh(Self) TR-01-004-025-006/16 OTHER Shib Bari Para Ward 5 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   7 Kanchan Ghosh(Self) TR-01-004-025-006/17 OTHER Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004025WL001822 Credited 10/07/2017   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 455.1429

Total man days : 18