Muster Roll No. : 10366	Date From : 24/09/2019    Date To : 02/10/2019	Sanction No. : 3001007/2019-2020/26675/AS    Sanction Date : 11/07/2019
Work Code : 3001007013/RC/9422455776	Work Name : New Farmation of Road From Indra J.B school Land toUtta Longa Via Sishu bala Land (3001007013/RC/9422455776)

Measurement Book Detail

MB NO.  6        Page NO.  7

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 7 8 9 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 Bimal Rudrapaul(Self) TR-01-007-013-001/104 OTHER Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 26/11/2019   2 Arun Debbarma(Self) TR-01-007-013-001/62 ST Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 25/11/2019   3 Chitta Ranjan Sarkar(Son) TR-01-007-013-001/63 SC Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 26/11/2019   4 Sukumar Sarkar(Self) TR-01-007-013-001/64 SC Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 26/11/2019   5 Narayan Rudrapaul(Self) TR-01-007-013-001/65 OTHER Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 26/11/2019   6 Nanda Rani Debbarma(Wife) TR-01-007-013-001/67 ST Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 25/11/2019   7 Kanai Rudrapaul(Self) TR-01-007-013-001/68 OTHER Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 26/11/2019   8 Sabita Sarkar(Wife) TR-01-007-013-001/7 SC Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 25/11/2019   9 Bhanu Das(Self) TR-01-007-013-001/71 SC Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 25/11/2019   10 Haricharan Sarkar(Self) TR-01-007-013-001/72 SC Karkari Para East P P P P P P P P A 8 180 1440 0 0 1440 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL029507 Credited 26/11/2019   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 2880 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 80