Muster Roll No. : 145	Date From : 26/06/2017    Date To : 05/07/2017	Sanction No. : 1142-46(o)    Sanction Date : 19/06/2017
Work Code : 3001004011/IC/584927	Work Name : Excavation of channel from Ratish Deb land to Dilip choudhury land (3001004011/IC/584927)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Anju Rani Namadas Nathsharma(Wife) TR-01-004-011-003/110 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762 Credited 10/07/2017   2 Rina Das(Self) TR-01-004-011-003/113 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762 Credited 10/07/2017   3 Narayan Sarma(Self) TR-01-004-011-003/17 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762   4 Tapan Nath Sarma(Self) TR-01-004-011-003/18 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762 Credited 10/07/2017   5 Sajal Deb(Self) TR-01-004-011-003/2 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762 Credited 10/07/2017   6 Dipak deb(Self) TR-01-004-011-003/21 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762 Credited 10/07/2017   7 Nisha Suklabaidya(Wife) TR-01-004-011-003/44 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762 Credited 10/07/2017   8 Sumitra Das(Wife) TR-01-004-011-003/45 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762   9 Sachindra Sutradhar(Self) TR-01-004-011-003/100 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762 Credited 10/07/2017   10 Kalpana Debnath(Wife) TR-01-004-011-001/139 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL001762 Credited 10/07/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80