Muster Roll No. : 2084	Date From : 12/08/2017    Date To : 21/08/2017	Sanction No. : 1131(21)    Sanction Date : 28/06/2017
Work Code : 3001004025/IC/587624	Work Name : Excavation of Channell From Sanjit Datta Land To Gandhi Das Land Via Jyotirmoy Shil Land . (3001004025/IC/587624)

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Chiranjit Ghosh(Brother) TR-01-004-025-006/62 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008603 Credited 05/09/2017   2 Ashit Acharya(Self) TR-01-004-011-005/3 OTHER Sarojini Palli (Part) Ward 1 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008603 Credited 05/09/2017   3 Manjuri Acharjee(Self) TR-01-004-011-005/71 OTHER Acharjee Coloni (North Part) Ward 1 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008603   4 Biswajit khadal Das(Self) TR-01-004-011-006/148 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008603 Credited 05/09/2017   5 Mayarani Deb(Wife) TR-01-004-011-002/72 OTHER Urang Para Ward 4 P P P X X X X X X X 3 177 531 0 0 531 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL008603 Credited 05/09/2017   6 Bina Das Pashoyan(Wife) TR-01-004-025-005/6 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004025WL008603 Credited 05/09/2017   Daily Attendence 5 5 5 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 4071

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

Total Cash payment(In Rs.) Cash 7611 Average Per labour 1268.5

Total man days : 43