Muster Roll No. : 873	Date From : 09/07/2017    Date To : 13/07/2017	Sanction No. : 805-11.    Sanction Date : 30/06/2017
Work Code : 3001004016/IC/585677	Work Name : Excavation of katcha channel from Dilip deb house to Dijendra Deb house (3001004016/IC/585677)

Measurement Book Detail

MB NO.  18        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 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 Birchandra Sil(Self) TR-01-004-016-002/13 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002755 Credited 15/07/2017   2 Ujjal Debnath(Self) TR-01-004-016-003/1 OTHER Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002755 Credited 15/07/2017   3 Mamata Debnath(Wife) TR-01-004-016-003/2 OTHER Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002755 Credited 15/07/2017   4 Dipak Sarkar(Son) TR-01-004-016-003/35 OTHER Madhya Para ( West side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002755 Credited 15/07/2017   5 Archana Deb(Wife) TR-01-004-016-002/42 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002755 Credited 15/07/2017   6 Manindra Sil(Self) TR-01-004-016-002/48 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002755 Credited 15/07/2017   7 Narayan Sukla Baida(Self) TR-01-004-016-002/50 SC Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002755 Credited 15/07/2017   8 Tapati Suklabaidya(Wife) TR-01-004-016-002/39 SC Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL002755 Credited 15/07/2017   9 Sajal Deb(Self) TR-01-004-016-002/53 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL002755 Credited 15/07/2017   10 Ajit Deb(Self) TR-01-004-016-002/16 OTHER Madhya Para( East side) P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL002755 Credited 15/07/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50