Muster Roll No. : 156	Date From : 26/06/2017    Date To : 03/07/2017	Sanction No. : 1142-46(E)    Sanction Date : 19/06/2017
Work Code : 3001004011/IC/584923	Work Name : Excavation of Channel From Tapan Das House To Singhicharra Via shyamal Gatual land (3001004011/IC/584923)

Measurement Book Detail

MB NO.  01        Page NO.  4

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 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 Subhas Enda(Self) TR-01-004-011-001/32 OTHER Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416       3001004011WL001774 Credited 10/07/2017   2 Arjun Debnath(Self) TR-01-004-011-001/52 OTHER Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004011WL001774 Credited 10/07/2017   3 Joyamati Debnath(Wife) TR-01-004-011-001/53 OTHER Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001774 Credited 10/07/2017   4 Sandhya Debnath(Wife) TR-01-004-011-001/54 OTHER Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001774 Credited 10/07/2017   5 Sujit Debnath(Self) TR-01-004-011-001/39 OTHER Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001774 Credited 10/07/2017   6 Dipa Deb Chowdhury(Wife) TR-01-004-011-001/46 OTHER Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001774 Credited 10/07/2017   7 Anil Debnath(Self) TR-01-004-011-001/116 OTHER Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001774 Credited 10/07/2017   8 Sarathi Debnath(Wife) TR-01-004-011-001/20 OTHER Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001774 Credited 10/07/2017   9 Chandhan Mahiswadas(Son) TR-01-004-011-001/22 SC Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001774 Credited 10/07/2017   10 Babul deb(Self) TR-01-004-011-001/132 OTHER Madhyapara, Shibbari para P P P P P P P P 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001774 Credited 10/07/2017   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80