Muster Roll No. : 1478	Date From : 07/09/2017    Date To : 08/09/2017	Sanction No. : 1427-1429    Sanction Date : 31/08/2017
Work Code : 3001006005/IC/590320	Work Name : Excavation of katcha chanel from Arun Deb House to Dulal Rahut land w/no 5 (3001006005/IC/590320)

Measurement Book Detail

MB NO.  21        Page NO.  9

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 Jiban Gope(Self) TR-01-006-005-005/84 OTHER Kalyanpur Colony West Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015028 Credited 14/09/2017   2 Maran Rudra Paul(Self) TR-01-006-005-005/82 OTHER Kalyanpur Colony West Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015028 Credited 14/09/2017   3 Milan Das(Self) TR-01-006-005-006/57 SC Kalyanpur Colony South Part A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015028   4 Lalita ( Debbarma) Majumder(Wife) TR-01-006-005-005/83 OTHER Kalyanpur Colony West Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015028 Credited 14/09/2017   5 Jyotika Das(Self) TR-01-006-005-006/22 SC Kalyanpur Colony South Part P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015028 Credited 14/09/2017   6 Dipali Shil(Wife) TR-01-006-005-006/42 OTHER Kalyanpur Colony South Part P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015028 Credited 14/09/2017   7 Badal Gope(Self) TR-01-006-005-006/45 OTHER Kalyanpur Colony South Part P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL015028 Credited 14/09/2017   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 354 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 2124 Average Per labour 303.4286

Total man days : 12