Muster Roll No. : 1365	Date From : 05/09/2017    Date To : 06/09/2017	Sanction No. : 1433-1435    Sanction Date : 31/08/2017
Work Code : 3001006005/IC/590236	Work Name : Excavation of katcha chanel from the Kalyan pur H. S School Road to Marani paul House w/no 1 . (3001006005/IC/590236)

Measurement Book Detail

MB NO.  6        Page NO.  44

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 Dipu Rani Chanda(Daughter) TR-01-006-011-004/40 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 UCO BANK KALYANPUR UCBA0000934 3001006WL013297 Credited 11/09/2017   2 Dipak Pal(Husband) TR-01-006-005-001/98 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013297 Credited 11/09/2017   3 Bulti Sutradhar (Deb)(Self) TR-01-006-005-002/131 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013297 Credited 11/09/2017   4 Alpana Adhikari(Wife) TR-01-006-005-005/72 OTHER Kalyanpur Colony West Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013297 Credited 11/09/2017   5 Arati Roy(Wife) TR-01-006-005-002/54 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL013297 Credited 11/09/2017   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 354

Total man days : 10