Muster Roll No. : 3631	Date From : 14/08/2018    Date To : 19/08/2018	Sanction No. : 2536-40fr    Sanction Date : 14/06/2018
Work Code : 3001004016/FP/13333	Work Name : Development of land fpr Flood control from nirmal sukla baidya land to Ajay shill (3001004016/FP/13333)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Archana Deb(Wife) TR-01-004-016-002/42 OTHER Madhya Para( East side) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL014901 Credited 28/08/2018   2 Dhaneswar Shil(Husband) TR-01-004-016-002/47 OTHER Madhya Para( East side) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL014901 Credited 28/08/2018   3 Mithu Sil(Self) TR-01-004-016-002/49 OTHER Madhya Para( East side) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL014901 Credited 28/08/2018   4 Narayan Sukla Baida(Self) TR-01-004-016-002/50 SC Madhya Para( East side) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL014901 Credited 28/08/2018   5 Kamala Suklabaidya(Self) TR-01-004-016-002/6 OTHER Madhya Para( East side) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL014901 Credited 28/08/2018   6 Ujjal Ghosh(Self) TR-01-004-016-002/7 OTHER Madhya Para( East side) P P P A A A 3 170 510 0 0 510 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL014901 Credited 28/08/2018   7 Sudip Deb(Son) TR-01-004-016-002/4 OTHER Madhya Para( East side) P P P A A A 3 170 510 0 0 510 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL014901 Credited 28/08/2018   8 Tapan Sarkar(Self) TR-01-004-016-002/63 OTHER Madhya Para( East side) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL014901 Credited 28/08/2018   9 Sukesh Suklabaidya(Self) TR-01-004-016-002/69 SC Madhya Para( East side) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL014901 Credited 28/08/2018   10 Sajal Deb(Self) TR-01-004-016-002/53 OTHER Madhya Para( East side) P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL014901 Credited 28/08/2018   Daily Attendence 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 7140

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

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

Total man days : 54