Muster Roll No. : 1511	Date From : 28/07/2017    Date To : 06/08/2017	Sanction No. : 2490-97    Sanction Date : 20/07/2017
Work Code : 3001004020/IC/578259	Work Name : Excavation of kuicha channel from T.K.road to PMGSY road to Maamani Asharm. (3001004020/IC/578259)

Measurement Book Detail

MB NO.  1        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 Nisha Rani Das(Self) TR-01-004-020-002/109 SC Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   2 Harimohan Rudra Paul(Self) TR-01-004-020-002/116 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   3 Dulu Rani Paul(Wife) TR-01-004-020-002/119 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   4 Bimal Rudrapaul(Self) TR-01-004-020-002/15 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   5 Nakul Roy(Self) TR-01-004-020-002/100 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   6 Rajkumar Rudrapaul(Self) TR-01-004-020-002/103 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   7 Ranu Rudrapaul(Self) TR-01-004-020-002/106 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   8 Ratna Rudrapaul(Daughter-in-Law) TR-01-004-020-002/105 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   9 Manju Rudrapaul(Wife) TR-01-004-020-002/101 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   10 Subati Rudrapaul(Wife) TR-01-004-020-002/102 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007046 Credited 14/08/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100