Muster Roll No. : 1787	Date From : 01/08/2017    Date To : 10/08/2017	Sanction No. : 4549(NM)    Sanction Date : 27/07/2017
Work Code : 3001004012/IC/587810	Work Name : Excavation of Katcha Channal From Subash Biswas Land to Dhirendra Shil Land (3001004012/IC/587810)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Maya Rani Deb(Wife) TR-01-004-012-005/21 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004WL007963 Credited 25/08/2017   2 Asim Shil(Son) TR-01-004-012-005/2 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL007963 Credited 25/08/2017   3 Saraswati Debnath(Wife) TR-01-004-012-005/22 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL007963 Credited 28/08/2017   4 BIrendra Ch Deb(Self) TR-01-004-012-005/23 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL007963 Credited 28/08/2017   5 Nirendra Deb(Self) TR-01-004-012-005/27 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL007963 Credited 25/08/2017   6 Dipali Shil(Wife) TR-01-004-012-005/46 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL007963 Credited 25/08/2017   7 Sirumoni Deb(Self) TR-01-004-012-005/47 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL007963 Credited 25/08/2017   8 Sushanta Deb(Self) TR-01-004-012-005/49 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL007963 Credited 28/08/2017   9 Sangita Deb(Self) TR-01-004-012-005/54 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL007963 Credited 25/08/2017   10 Archana Deb(Wife) TR-01-004-012-005/33 OTHER Jamira Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL007963 Credited 28/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

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

Total man days : 100