Muster Roll No. : 552	Date From : 01/07/2017    Date To : 05/07/2017	Sanction No. : 912-16.    Sanction Date : 30/06/2017
Work Code : 3001004016/IC/585599	Work Name : Estimate for Katcha channel from P. W. D. to Subodh sukla Baidya land (3001004016/IC/585599)

Measurement Book Detail

MB NO.  18        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 4 5 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 Sanjib Sukla Bayda(Self) TR-01-004-016-003/12 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL001919 Credited 13/07/2017   2 Kajal Sukla Bayda(Self) TR-01-004-016-003/13 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL001919 Credited 13/07/2017   3 Umma Deb(Wife) TR-01-004-016-003/19 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL001919 Credited 13/07/2017   4 Amal Bikas Das(Self) TR-01-004-016-003/20 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL001919 Credited 13/07/2017   5 Shima Sukla Bayda(Wife) TR-01-004-016-003/14 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL001919 Credited 13/07/2017   6 Pijush Deb(Self) TR-01-004-016-003/16 OTHER Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL001919 Credited 13/07/2017   7 Ajit Kumar Das(Self) TR-01-004-016-003/17 SC Madhya Para ( West side) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL001919   8 Suchitra Das(Self) TR-01-004-016-003/18 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL001919 Credited 13/07/2017   9 Anjali Sukla Bayda(Self) TR-01-004-016-003/10 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL001919 Credited 13/07/2017   10 Shila Sukla Bayda(Self) TR-01-004-016-003/11 SC Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL001919 Credited 13/07/2017   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45