Muster Roll No. : 86	Date From : 26/06/2017    Date To : 05/07/2017	Sanction No. : 735-410    Sanction Date : 25/05/2017
Work Code : 3001004007/IC/584511	Work Name : Excavation of Channel From Paresh tanti house to Ulanga sabdakar house via ratish das house (3001004007/IC/584511)

Measurement Book Detail

MB NO.  3        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 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 Saraswati Lodhi(Wife) TR-01-004-007-001/76 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   2 Sima Nama Sudra(Wife) TR-01-004-007-001/83 SC Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   3 Maya Rani Namasudra(Wife) TR-01-004-007-001/77 SC Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   4 Niate Chakrabarti(Wife) TR-01-004-007-001/79 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   5 Anjali Sabdakar(Wife) TR-01-004-007-001/8 SC Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   6 Suchitra Debnath(Wife) TR-01-004-007-001/80 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   7 Daya Rani Kar(Son) TR-01-004-007-001/70 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   8 Purnima Rabidas(Wife) TR-01-004-007-001/71 SC Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   9 Kamal Das(Son) TR-01-004-007-001/73 SC Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   10 Anukul DebNath(Son) TR-01-004-007-001/75 OTHER Bishudeb Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004007WL002708 Credited 15/07/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100