Muster Roll No. : 3156	Date From : 06/01/2018    Date To : 08/01/2018	Sanction No. : 610...    Sanction Date : 19/12/2017
Work Code : 3001007003/IC/594020	Work Name : Estimate of katcha Irrigation Channel From Nearest of Railway Line to Officetilla Chara (3001007003/IC/594020)

Measurement Book Detail

MB NO.  185        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 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 Monti Das Gupta(Wife) TR-01-007-003-006/31 OTHER D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   2 Dipti Roy(Deb)(Self) TR-01-007-003-006/32 OTHER D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   3 Maya Dutta(Wife) TR-01-007-003-006/33 OTHER D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   4 Jharna Deb(Dhar)(Self) TR-01-007-003-006/34 OTHER D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   5 Gita Roy(Wife) TR-01-007-003-006/36 OTHER D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   6 Sabita Roy(Wife) TR-01-007-003-006/39 OTHER D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   7 Indrajit Roy(Self) TR-01-007-003-006/4 OTHER D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   8 Kukil Das(Self) TR-01-007-003-006/38 SC D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   9 Jutshna Roy(Sister) TR-01-007-003-006/37 OTHER D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   10 Romesh Ch.Ghosh(Self) TR-01-007-003-006/35 OTHER D.M. Clony P P P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL027317 Credited 15/01/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 510 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 30