Muster Roll No. : 896	Date From : 09/07/2017    Date To : 14/07/2017	Sanction No. : 3165-69    Sanction Date : 06/07/2017
Work Code : 3003004009/IC/579494	Work Name : 1 jag Excavation of kacha Irrigation Channel from Mrinal Malakar land to Jaladhar Malakar land (3003004009/IC/579494)

Measurement Book Detail

MB NO.  77        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 4 5 6 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 Sunil Munda(Self) TR-03-004-009-004/236 OTHER TELIA(W-4) P P P P A A 4 157 628 0 0 628       3003004WL002412 Credited 26/07/2017   2 Basanti Bhoumik(Self) TR-03-004-009-004/189 OTHER TELIA(W-4) P P P A A A 3 157 471 0 0 471 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   3 Premsagar Kuhar(Self) TR-03-004-009-004/190 SC TELIA(W-4) P P P A A A 3 157 471 0 0 471 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   4 Ganash Karmakar(Self) TR-03-004-009-004/194 OTHER TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   5 Kunti Kairi(Wife) TR-03-004-009-004/195 OTHER TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   6 Horilal Kal(Son) TR-03-004-009-004/201 SC TELIA(W-4) P P P A A A 3 157 471 0 0 471 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   7 Krishan Kal(Self) TR-03-004-009-004/202 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   8 Mangal Munda(Self) TR-03-004-009-004/206 ST TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   9 Haripada Malakar(Self) TR-03-004-009-004/212 SC TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   10 Gyanamani Malakar(Self) TR-03-004-009-004/234 OTHER TELIA(W-4) P P P P A A 4 157 628 0 0 628 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL002412 Credited 26/07/2017   Daily Attendence 10 10 10 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2198 Amount Paid ST 628 Amount Paid Other 2983

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

Total Cash payment(In Rs.) Cash 5809 Average Per labour 580.9

Total man days : 37