Muster Roll No. : 5262	Date From : 07/08/2018    Date To : 10/08/2018	Sanction No. : E.111    Sanction Date : 18/06/2018
Work Code : 3001007013/WC/9010260635	Work Name : Formation of earthen dam at the land of Shisu Bala Sarkar in W-no 1 (3001007013/WC/9010260635)

Measurement Book Detail

MB NO.  43        Page NO.  4

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 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 Sudhansu Sutradhar(Self) TR-01-007-013-006/140 OTHER Dakshin Pulinpur P P P P 4 148 592 0 0 592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014504 Credited 30/08/2018   2 Dulan Rudrapal(Wife) TR-01-007-013-006/144 OTHER Dakshin Pulinpur P P P P 4 148 592 0 0 592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014504 Credited 30/08/2018   3 Ranjit Das(Son) TR-01-007-013-006/148 SC Dakshin Pulinpur P P P P 4 148 592 0 0 592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014504 Credited 30/08/2018   4 Maharani Rudrapal(Wife) TR-01-007-013-006/154 OTHER Dakshin Pulinpur P P P P 4 148 592 0 0 592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014504 Credited 30/08/2018   5 Manika Rudrapal(Wife) TR-01-007-013-006/155 OTHER Dakshin Pulinpur P P P P 4 148 592 0 0 592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034902 Credited 06/02/2019   6 Putul Rani Das(Daughter-in-Law) TR-01-007-013-006/159 SC Dakshin Pulinpur P P P P 4 148 592 0 0 592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014504 Credited 30/08/2018   7 Usha Rani Sarkar(Wife) TR-01-007-013-006/162 SC Dakshin Pulinpur P P P P 4 148 592 0 0 592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014504 Credited 30/08/2018   8 Haribal Das(Self) TR-01-007-013-006/165 SC Dakshin Pulinpur P P P P 4 148 592 0 0 592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014504 Credited 30/08/2018   9 Priyalal Das(Son) TR-01-007-013-006/150 SC Dakshin Pulinpur A P P P 3 148 444 0 0 444 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014504 Credited 30/08/2018   10 Fulbashi Das(Self) TR-01-007-013-006/145 SC Dakshin Pulinpur P P P P 4 148 592 0 0 592 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014504 Credited 30/08/2018   Daily Attendence 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3404 Amount Paid ST 0 Amount Paid Other 2368

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 577.2

Total man days : 39