Muster Roll No. : 1793	Date From : 01/08/2017    Date To : 10/08/2017	Sanction No. : 2565-70(1    Sanction Date : 01/08/2017
Work Code : 3001004020/IC/578255	Work Name : Excavation of katcha channel from ManoranjanPaul land to Khowai river and T.K. road to Rabi paul lan (3001004020/IC/578255)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Dulal Paul(Self) TR-01-004-020-004/69 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004020WL007420 Credited 16/08/2017   2 Manindra Rudrapaul(Self) TR-01-004-020-004/7 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007420 Credited 16/08/2017   3 Chaya Rani Rudra Paul(Self) TR-01-004-020-005/1 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007420 Credited 16/08/2017   4 Akhil Das(Self) TR-01-004-020-005/101 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007420 Credited 16/08/2017   5 Amal Das(Self) TR-01-004-020-003/40 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007420 Credited 16/08/2017   6 Gitarani Deb(Self) TR-01-004-020-004/36 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007420 Credited 16/08/2017   7 Asit Paul(Son) TR-01-004-020-004/39 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007420 Credited 16/08/2017   8 Badal Rudrapaul(Son) TR-01-004-020-004/66 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007420 Credited 16/08/2017   9 Laxmirani Shil(Wife) TR-01-004-020-004/42 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007420 Credited 16/08/2017   10 Gita Das(Wife) TR-01-004-020-003/77 SC Sachindra Nagar( South) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL007420   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90