Muster Roll No. : 1422	Date From : 26/07/2017    Date To : 30/07/2017	Sanction No. : 1956-60p    Sanction Date : 30/06/2017
Work Code : 3001004003/IC/587425	Work Name : Excavation of irrigation channel from Rabi Mukherjee land to Border Fencing (3001004003/IC/587425)

Measurement Book Detail

MB NO.  3        Page NO.  100

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 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   2 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   3 Karuna Datta(Self) TR-01-004-003-003/75 OTHER South Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   4 Amala Datta(Self) TR-01-004-003-003/78 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458   5 Niharika Singha(Wife) TR-01-004-003-003/8 OTHER South Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   6 Sri Ananda Kumar Datta(Self) TR-01-004-003-003/80 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458   7 Smt Tababi Singha(Self) TR-01-004-003-003/81 OTHER South Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   8 Amita Datta(Self) TR-01-004-003-003/83 OTHER South Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   9 Nandiyachan Singha(Self) TR-01-004-003-003/84 OTHER South Gournagar P P P P P 5 176.99 884.95 0 0 884.95 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005458 Credited 05/08/2017   10 Kalpana Datta(Wife) TR-01-004-003-003/77 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL005458   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1769.9 Amount Paid Other 4424.75

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

Total Cash payment(In Rs.) Cash 6194.65 Average Per labour 619.465

Total man days : 35