Muster Roll No. : 830	Date From : 26/08/2017    Date To : 27/08/2017	Sanction No. : 1322-1324    Sanction Date : 22/08/2017
Work Code : 3001006005/IC/589575	Work Name : Excavation of katcha chanel from the Kalikumar Gope to Jyotilal Gope w/no 5 at kalyan pur G/P. (3001006005/IC/589575)

Measurement Book Detail

MB NO.  21        Page NO.  3

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 Joy Deb Goyala(Self) TR-01-006-005-001/133 OTHER Kalyanpur Bazar (North) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010354 Credited 01/09/2017   2 Sumita Gope(Self) TR-01-006-005-002/36 OTHER Kalyanpur Bazar (South Para) P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010354 Credited 01/09/2017   3 Rahul Bhattacharya(Son) TR-01-006-005-004/12 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010354 Credited 01/09/2017   4 Bikash Dey(Self) TR-01-006-005-004/40 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL010354 Credited 01/09/2017   5 Babul Dey(Self) TR-01-006-005-004/51 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010354 Credited 01/09/2017   6 Prabhat ch Shil(Self) TR-01-006-005-004/17 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010354 Credited 01/09/2017   7 Prasanjit Acharjee(Self) TR-01-006-005-004/28 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010354 Credited 01/09/2017   8 Chandan Acharjee(Self) TR-01-006-005-004/64 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010354 Credited 01/09/2017   9 Shaymal De(Self) TR-01-006-005-004/67 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010354 Credited 01/09/2017   10 Smt.Sabitri Gope(Self) TR-01-006-005-004/14 OTHER Kalyanpur Colony North Para P P 2 177 354 0 0 354 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL010354 Credited 01/09/2017   Daily Attendence 10 10

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

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

Total Cash payment(In Rs.) Cash 3540 Average Per labour 354

Total man days : 20