Muster Roll No. : 6861	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 7705-10N    Sanction Date : 19/11/2018
Work Code : 3001004022/IC/9010237917	Work Name : Excavation Of channel From Nirmal Deb Land To Charma charra (3001004022/IC/9010237917)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 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 Habul Deb(Self) TR-01-004-022-001/120 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031772 Credited 13/12/2018   2 Anima Sarkar(Wife) TR-01-004-022-001/17 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL031772 Credited 13/12/2018   3 Nripendra Deb(Self) TR-01-004-022-001/116 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031772 Credited 13/12/2018   4 Ajit Deb(Son) TR-01-004-022-001/20 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031772 Credited 13/12/2018   5 Nikhil Deb(Self) TR-01-004-022-001/21 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031772 Credited 13/12/2018   6 Mati kalpana Biswas(Wife) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031772 Credited 13/12/2018   7 Minati Biswas(Self) TR-01-004-022-001/16 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031772 Credited 13/12/2018   8 Rakhi rani Deb(Wife) TR-01-004-022-001/119 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031772 Credited 13/12/2018   9 Mitu Biswas(Sister-in-Law) TR-01-004-022-001/13 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031772 Credited 13/12/2018   10 Gauri Deb(Self) TR-01-004-022-001/11 OTHER Cherma Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL031772 Credited 13/12/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70