Muster Roll No. : 5700	Date From : 21/08/2015    Date To : 31/08/2015	Sanction No. : 540346    Sanction Date : 15/07/2015
Work Code : 3001007011/IC/540346	Work Name : Excavation of Kutcha Channel From the land of Akhil Das to Moharcharra-Nayanpur road

Measurement Book Detail

MB NO.  4        Page NO.  70

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 11 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 Samaresh Das(Self) TR-01-007-011-006/161 SC Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 10/09/2015   2 Jagabandhu Debnath(Self) TR-01-007-011-006/162 OTHER Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 10/09/2015   3 Sumitra Biswas(Wife) TR-01-007-011-006/167 SC Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 10/09/2015   4 Narottam Sarkar(Self) TR-01-007-011-006/168 SC Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 09/09/2015   5 Raimohan Biswas(Self) TR-01-007-011-006/164 SC Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 10/09/2015   6 Mira rani Das(Self) TR-01-007-011-006/159 SC Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 09/09/2015   7 Manita Debnath(Sharma)(Wife) TR-01-007-011-006/160 OTHER Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 09/09/2015   8 Shilpi rani Das(Wife) TR-01-007-011-006/166 SC Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 09/09/2015   9 Bina Biswas(Wife) TR-01-007-011-006/163 SC Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL020160 Credited 10/09/2015   10 Soma Shil (Debnath)(Wife) TR-01-007-011-006/165 OTHER Uttar Para P P P P P P P P P P 10 152 1520 0 0 1520 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL020160 Credited 09/09/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 1520

Total man days : 100