Muster Roll No. : 435	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 Santosh Urang(Self) TR-01-004-011-002/118 ST Srinagar Para (East Part) Ward 3 P P P 3 177 531 0 0 531       3001004025WL001822 Credited 10/07/2017   2 Manu Urang(Self) TR-01-004-011-002/119 ST Srinagar Para (East Part) Ward 3 A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822   3 Jhalmani Urang(Wife) TR-01-004-011-002/11 ST Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   4 Minatibala Gope(Wife) TR-01-004-011-002/110 OTHER Srinagar Para (East Part) Ward 3 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   5 Madhuri Deb(Self) TR-01-004-011-002/111 OTHER Acharjee Colony (South Part) Ward 2 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   6 Malati Gope(Sister) TR-01-004-011-002/113 OTHER Urang Para Ward 4 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   7 Baisakhi Urang(Wife) TR-01-004-011-002/114 ST Srinagar Para (East Part) Ward 3 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   8 Narendra Urang(Self) TR-01-004-011-002/115 ST Srinagar Para (East Part) Ward 3 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   9 Prajapati Gope(Wife) TR-01-004-011-002/116 OTHER Acharjee Coloni (North Part) Ward 1 P P P 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL001822 Credited 10/07/2017   10 Anjana Gope(Wife) TR-01-004-011-002/117 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   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2124 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 4779 Average Per labour 477.9

Total man days : 27