Muster Roll No. : 3455	Date From : 25/08/2017    Date To : 03/09/2017	Sanction No. : 3193-3200...    Sanction Date : 08/08/2017
Work Code : 3001004020/IC/589684	Work Name : Excavation of kacha channel from Sushama D/N land to Maran D/n land and Rabindra D/N land to Ranjan (3001004020/IC/589684)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Part ha Paul(Son) TR-01-004-020-001/13 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   2 Nilu Paul(Self) TR-01-004-020-001/15 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   3 Pinku Paul(Self) TR-01-004-020-001/22 SC Uttar Chebri( West) P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   4 Abhinash Rudra Paul(Son) TR-01-004-020-001/26 OTHER Uttar Chebri( West) P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   5 Samiran Paul(Son) TR-01-004-020-001/29 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   6 Nikhil Paul(Self) TR-01-004-020-001/11 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   7 Nibesah Paul(Self) TR-01-004-020-001/12 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   8 Pramod Ch. Rudra Paul(Self) TR-01-004-020-001/17 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   9 Pradip singha(Self) TR-01-004-020-001/20 OTHER Uttar Chebri( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850   10 Shibani Rudra Paul(Wife) TR-01-004-020-001/10 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL014850 Credited 14/09/2017   Daily Attendence 9 9 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1416 Amount Paid ST 0 Amount Paid Other 13983

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

Total Cash payment(In Rs.) Cash 15399 Average Per labour 1539.9

Total man days : 87