Muster Roll No. : 2783	Date From : 22/08/2017    Date To : 31/08/2017	Sanction No. : 3177(51)    Sanction Date : 25/06/2017
Work Code : 3001004025/IC/589213	Work Name : Excavation of channel from Mritunjay Das Land To Swapna Debnath Land . (3001004025/IC/589213)

Measurement Book Detail

MB NO.  4        Page NO.  7

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 Parbati Das(Wife) TR-01-004-011-002/20 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010560 Credited 05/09/2017   2 Parbati Das(Wife) TR-01-004-011-002/200 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL010560 Credited 05/09/2017   3 shikha Ghosh(Wife) TR-01-004-011-002/203 OTHER Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010560 Credited 05/09/2017   4 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010560 Credited 05/09/2017   5 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010560 Credited 05/09/2017   6 Anita Deb Shukla Baidya(Wife) TR-01-004-011-002/209 SC Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL010560 Credited 05/09/2017   7 Rabi Urang(Son) TR-01-004-011-002/23 ST Urang Para Ward 4 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL010560 Credited 05/09/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 3540 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1770

Total man days : 70