Muster Roll No. : 7519	Date From : 25/09/2018    Date To : 30/09/2018	Sanction No. : 754-EE/RD/TLM/DIV/2018-19    Sanction Date : 19/09/2018
Work Code : 3001007001/IC/9010237101	Work Name : Excavation of Katcha Channel from Laxman Sarkar land to Umakanta Roy land w/no.-3 (3001007001/IC/9010237101)

Measurement Book Detail

MB NO.  19        Page NO.  123

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 Jarna Roy(Wife) TR-01-007-001-003/23 OTHER Madhya Brahmacherra (West) P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   2 Gita Sarkar(Self) TR-01-007-001-003/24 OTHER Madhya Brahmacherra (West) P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   3 Supriya Sarkar(Self) TR-01-007-001-003/26 OTHER Madhya Brahmacherra (West) P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   4 Minati Sarkar(Self) TR-01-007-001-003/28 OTHER Madhya Brahmacherra (West) P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   5 Anil Choudhuri(Self) TR-01-007-001-003/3 OTHER Madhya Brahmacherra (West) P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   6 Prafulla Sarkar(Self) TR-01-007-001-003/30 OTHER Madhya Brahmacherra (West) P P A P P P 5 153 765 0 0 765 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   7 Rina Roy(Wife) TR-01-007-001-003/31 OTHER Madhya Brahmacherra (West) P P A A P P 4 153 612 0 0 612 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   8 Fullan Biswas(Wife) TR-01-007-001-003/32 OTHER Madhya Brahmacherra (West) P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   9 Puspa Biswas(Wife) TR-01-007-001-003/33 OTHER Madhya Brahmacherra (West) P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   10 Swapna Biswas(Wife) TR-01-007-001-003/34 OTHER Madhya Brahmacherra (West) P P P P P P 6 153 918 0 0 918 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024138 Credited 11/10/2018   Daily Attendence 10 10 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8721

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

Total Cash payment(In Rs.) Cash 8721 Average Per labour 872.1

Total man days : 57