Muster Roll No. : 8724	Date From : 01/10/2018    Date To : 05/10/2018	Sanction No. : 697e    Sanction Date : 11/09/2018
Work Code : 3001007015/DP/9010271084	Work Name : Excavation of contour terrce at lemon Garden of Indrajit Mallik Under TuichindraiGP (3001007015/DP/9010271084)

Measurement Book Detail

MB NO.  22        Page NO.  34

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 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 Priyatostosh Sarkar(Son) TR-01-007-015-004/11 SC Ghaniarbill P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026610 Credited 16/10/2018   2 Kanan Sarkar(Wife) TR-01-007-015-004/108 SC Ghaniarbill P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026610 Credited 16/10/2018   3 Anu Sarkar(Wife) TR-01-007-015-004/15 SC Ghaniarbill P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026610 Credited 16/10/2018   4 Gita Sarkar(Self) TR-01-007-015-004/157 SC Ghaniarbill P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026610 Credited 16/10/2018   5 Anita Giri(Wife) TR-01-007-015-004/163 SC Ghaniarbill P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026610 Credited 16/10/2018   6 Dulal Sarkar(Husband) TR-01-007-015-004/125 SC Ghaniarbill P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026610 Credited 16/10/2018   7 Janaki(Wife) TR-01-007-015-004/147 SC Ghaniarbill P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029495 Credited 27/11/2018   8 Shipra Giri(Wife) TR-01-007-015-004/156 OTHER Ghaniarbill P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL026610 Credited 16/10/2018   9 Jahar Lal Sarkar(Brother) TR-01-007-015-004/103 SC Ghaniarbill A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL026610   10 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL026610 Credited 16/10/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 45