Muster Roll No. : 4233	Date From : 10/09/2018    Date To : 19/09/2018	Sanction No. : 4731(2)    Sanction Date : 18/08/2018
Work Code : 3001004025/IC/9010235935	Work Name : Excavation of Channell From Rajib Acharjee Land To Singhicharra (3001004025/IC/9010235935)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 Shikha Rani Das(Self) TR-01-004-011-002/192 OTHER Srinagar Para (East Part) Ward 3 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL019806 Credited 27/09/2018   2 Rina Sarkar (Nama Sudra )(Wife) TR-01-004-011-002/194 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019806 Credited 27/09/2018   3 Madhuri Nama Sudra(Self) TR-01-004-011-001/134 SC Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019806 Credited 27/09/2018   4 Anjana Gope(Wife) TR-01-004-011-002/117 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019806 Credited 27/09/2018   5 Dipti Malakar(Wife) TR-01-004-011-002/133 SC Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019806   6 Pranabi Debnath(Wife) TR-01-004-011-002/146 OTHER Shib Bari Para Ward 5 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019806   7 Smt Basanti Ghosh(Self) TR-01-004-011-002/151 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019806 Credited 27/09/2018   8 Smt Sabita Ghosh(Self) TR-01-004-011-002/155 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019806 Credited 27/09/2018   9 Smt Radha Debnath(Wife) TR-01-004-011-002/157 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019806 Credited 27/09/2018   10 Gita gope(Self) TR-01-004-011-002/191 OTHER Shib Bari Para Ward 5 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL019806 Credited 27/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 80