Muster Roll No. : 3459	Date From : 25/08/2017    Date To : 03/09/2017	Sanction No. : 3193-3200...    Sanction Date : 08/08/2017
Work Code : 3001004020/IC/589684	Work Name : Excavation of kacha channel from Sushama D/N land to Maran D/n land and Rabindra D/N land to Ranjan (3001004020/IC/589684)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Jhunu Debnath(Self) TR-01-004-020-005/89 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 3001004020WL014850 Credited 14/09/2017   2 Arun Ch. Paul(Self) TR-01-004-020-004/8 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   3 Ajit Paul(Self) TR-01-004-020-004/84 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   4 Dilip Deb Nath(Self) TR-01-004-020-004/90 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1770

Total man days : 40