Muster Roll No. : 1367	Date From : 05/09/2017    Date To : 06/09/2017	Sanction No. : 1436-1438    Sanction Date : 31/08/2017
Work Code : 3001006005/IC/590243	Work Name : Excavation of Katcha chanel from the Chitta Ranjan Das land to Marani paul House w/no 1. (3001006005/IC/590243)

Measurement Book Detail

MB NO.  6        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Milan Rishi Das(Self) TR-01-006-005-001/33 SC Kalyanpur Bazar (North) A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282   2 Anjali Das(Wife) TR-01-006-005-001/4 SC Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282 Credited 11/09/2017   3 Parimala Das(Wife) TR-01-006-005-001/50 SC Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282 Credited 11/09/2017   4 Jyoti Rani Barman(Mother) TR-01-006-005-001/51 SC Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282 Credited 11/09/2017   5 Pratima Hrishi Das(Self) TR-01-006-005-001/52 SC Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282 Credited 11/09/2017   6 Jharna Hrishi Das(Wife) TR-01-006-005-001/53 SC Kanti Thakur Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282 Credited 11/09/2017   7 Namita Rishi Das(Wife) TR-01-006-005-001/54 SC Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282 Credited 11/09/2017   8 Basanta Sutradhar(Self) TR-01-006-005-001/80 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282 Credited 11/09/2017   9 Swapna Pal(Self) TR-01-006-005-001/83 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282 Credited 11/09/2017   10 Indrajit Das(Brother) TR-01-006-005-001/68 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013282 Credited 11/09/2017   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 3186 Average Per labour 318.6

Total man days : 18