Muster Roll No. : 9922	Date From : 06/09/2017    Date To : 10/09/2017	Sanction No. : 3257-61 su    Sanction Date : 07/07/2017
Work Code : 3003004017/RC/9422426831	Work Name : Formation of katcha Road from Sushanti Deb house to Sailen Deb house (3003004017/RC/9422426831)

Measurement Book Detail

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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 Bappa Roy(Self) TR-03-004-017-002/47 OTHER Sukanta Palli Ward 4 P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL014595 Credited 20/09/2017   2 DIPANKAR ROY(Son) TR-03-004-017-002/277 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL014595 Credited 20/09/2017   3 Shipra Paul (Sen)(Wife) TR-03-004-017-002/294 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL014595 Credited 20/09/2017   4 JADU SABDAKAR TR-03-004-017-010/308 SC Sukanta Palli Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595   5 Ripan Sen(Self) TR-03-004-017-002/294 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P A 4 175 700 0 0 700 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 20/09/2017   6 Pinku Roy(Self) TR-03-004-017-002/48 OTHER Sukanta Palli Ward 4 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 22/09/2017   7 Shipra Das(Wife) TR-03-004-017-003/143 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 20/09/2017   8 HIRENDRA CH. BISWAS(Self) TR-03-004-017-010/309 OTHER Sukanta Palli Ward 4 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 20/09/2017   Daily Attendence 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 2275 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 5775 Average Per labour 721.875

Total man days : 33