Muster Roll No. : 331	Date From : 23/05/2018    Date To : 28/05/2018	Sanction No. : 14/05/2018    Sanction Date : 14/05/2018
Work Code : 3001007023/IC/600373	Work Name : Excavatioofkatchachaelfrommayaraisarkartoavalasarkar (3001007023/IC/600373)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 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 Hari Das(Self) TR-01-007-013-002/1 SC Kuishartilla (West) Ward 2 P P P P P P 6 170 1020 0 0 1020       3001007WL002101 Credited 19/06/2018   2 Sagar Das(Self) TR-01-007-013-002/10 SC Kuishartilla (West) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002101 Credited 19/06/2018   3 Shikarani Das(Wife) TR-01-007-013-002/14 SC Kuishartilla (West) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002101 Credited 19/06/2018   4 Parul Bala Das(Self) TR-01-007-013-002/18 SC Kuishartilla (West) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002101 Credited 19/06/2018   5 Shilpi Das(Wife) TR-01-007-013-002/28 SC Kuishartilla (West) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002101 Credited 18/06/2018   6 Parul Das(Wife) TR-01-007-013-002/3 SC Kuishartilla (West) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002101 Credited 18/06/2018   7 Jayanti Das(Wife) TR-01-007-013-002/55 SC Kuishartilla (West) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002101 Credited 19/06/2018   8 Rita Das(Wife) TR-01-007-013-002/56 SC Kuishartilla (West) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002101 Credited 18/06/2018   9 Chandra Mohan Sarkar(Self) TR-01-007-013-002/57 SC Kuishartilla (West) Ward 2 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002101   10 Suniti Das(Wife) TR-01-007-013-002/47 SC Kuishartilla (West) Ward 2 P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002101 Credited 19/06/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 54