Muster Roll No. : 2195	Date From : 10/08/2017    Date To : 21/08/2017	Sanction No. : 2257-64    Sanction Date : 11/07/2017
Work Code : 3001004014/IC/588353	Work Name : Excavation channel from Ranjan Debnath land to Dhirendra Deb land (3001004014/IC/588353)

Measurement Book Detail

MB NO.  01/2017        Page NO.  36

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 11 12 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 Chan Mohan Tanti(Self) TR-01-004-014-006/13 OTHER Tanti Para A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL009360   2 Swapna Nayak (Tanti)(Wife) TR-01-004-014-006/187 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   3 Sujit Tanti(Self) TR-01-004-014-006/188 OTHER Tanti Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   4 Anjana Tanti(Wife) TR-01-004-014-005/50 OTHER Jam Tilla P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   5 Biswajit Debbarma(Son) TR-01-004-014-005/71 ST Jam Tilla A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360   6 Kalicharan Urang(Self) TR-01-004-014-004/73 OTHER Kala Bagan, Munda Basti A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360   7 Safali Deb barma(Self) TR-01-004-014-004/76 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   8 Sarala Urang(Wife) TR-01-004-014-004/73 OTHER Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 16/11/2017   9 Dipak Debbarma(Self) TR-01-004-014-005/72 ST Jam Tilla A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360   10 Sahena Deb Barma(Wife) TR-01-004-014-004/77 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHAMPAHAOR UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4248 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 12744 Average Per labour 1274.4

Total man days : 72