Muster Roll No. : 7258	Date From : 07/12/2018    Date To : 16/12/2018	Sanction No. : 7778-82    Sanction Date : 22/11/2018
Work Code : 3001004011/IC/9010238026	Work Name : Excavation of kachha channei from Sukhmoy nath land to Sukhmoy nath land (3001004011/IC/9010238026)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Subhas Enda(Self) TR-01-004-011-001/32 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770       3001004011WL033699 Credited 31/12/2018   2 Hemangshu Das(Self) TR-01-004-011-002/15-A SC Srinagar Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL033699 Credited 31/12/2018   3 Sabyasachi Roy(Self) TR-01-004-011-002/16-A OTHER Srinagar Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL033699 Credited 31/12/2018   4 Manisha Namasudra(Wife) TR-01-004-011-002/11-A SC Srinagar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL033699 Credited 31/12/2018   5 Purnima Biswas (Sarkar)(Self) TR-01-004-011-004/85 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL033699 Credited 31/12/2018   6 Ranju Ray(Son) TR-01-004-011-004/1 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL033699 Credited 31/12/2018   7 Sankar Saha(Self) TR-01-004-011-001/92 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 3001004011WL033699 Credited 31/12/2018   8 Subir Roy(Self) TR-01-004-011-001/97 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 3001004011WL033699 Credited 31/12/2018   9 Dipu Kumar Das(Self) TR-01-004-011-001/115 SC Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL033699 Credited 31/12/2018   10 Babul deb(Self) TR-01-004-011-001/132 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 3001004011WL033699 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 10620

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

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

Total man days : 100