Muster Roll No. : 4641	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 31-88    Sanction Date : 04/09/2017
Work Code : 3001004005/IC/590326	Work Name : Excavation Of Channal From Hospital Tila To Udhay Debbarma House (3001004005/IC/590326)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 Namita Das(Self) TR-01-004-005-001/56 SC Kashiram Para P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001004005WL015629 Credited 16/09/2017   2 Ratna Bhumij(Wife) TR-01-004-005-001/8 ST Kashiram Para P P P P P P P 7 177 1239 0 0 1239 INDIAN BANK Chebri IDIB000C563 3001004005WL015629 Credited 16/11/2017   3 Ratna Debbarma(Self) TR-01-004-005-001/9 ST Kashiram Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015629 Credited 16/11/2017   4 Bhabita Debbarma(Wife) TR-01-004-005-001/6 ST Kashiram Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL015629 Credited 16/09/2017   5 Sanjit Das(Self) TR-01-004-005-001/7 SC Kashiram Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015629 Credited 16/09/2017   6 Ramash Das(Self) TR-01-004-005-001/54 SC Kashiram Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015629   7 Milan Debbarma(Self) TR-01-004-005-001/55 ST Kashiram Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL015629 Credited 16/09/2017   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 4956 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1062

Total man days : 42