Muster Roll No. : 1886	Date From : 25/11/2017    Date To : 04/12/2017	Sanction No. : 9010243943    Sanction Date : 27/06/2017
Work Code : 3001007012/OP/9010243943	Work Name : Construction of IAY (2016-2017),PMAY (2016-2017),TSGHS(2015-2016)under Paschim Howai bari GP (3001007012/OP/9010243943)

Measurement Book Detail

MB NO.  113        Page NO.  97

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 10 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 Gopal Sarkar(Self) TR-01-007-012-001/113 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL020745 Credited 13/12/2017   2 Sujit Sarkar(Husband) TR-01-007-012-001/133 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL020745 Credited 13/12/2017   3 Sunil Sarkar(Self) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL020745 Credited 13/12/2017   4 Anil Sarkar(Self) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL020745 Credited 13/12/2017   5 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020745 Credited 13/12/2017   6 Nrayan Sarkar(Self) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020745 Credited 13/12/2017   7 Debashis Sarkar(Self) TR-01-007-012-001/135 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020745 Credited 13/12/2017   8 Anjan Sarkar(Self) TR-01-007-012-001/12 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020745 Credited 13/12/2017   9 Rita Ghosh (Sarkar)(Self) TR-01-007-012-001/121 OTHER Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020745 Credited 13/12/2017   10 Manik Karmakar(Self) TR-01-007-012-001/148 OTHER Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020745 Credited 13/12/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100