Muster Roll No. : 2009	Date From : 22/06/2018    Date To : 27/06/2018	Sanction No. : 2536-40fp    Sanction Date : 14/06/2018
Work Code : 3001004016/FP/13334	Work Name : Development of land for Flood control from Prabhat sukla baidya to Swapan sarkar (3001004016/FP/13334)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Mintu Debnath(Self) TR-01-004-016-002/38 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004016WL006745 Credited 17/07/2018   2 Rakesh Kapali(Self) TR-01-004-016-002/34 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006745 Credited 17/07/2018   3 Ajay Ratan Sil(Self) TR-01-004-016-002/30 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006745 Credited 17/07/2018   4 Manju sukla Baidya(Wife) TR-01-004-016-002/21 SC Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006745 Credited 17/07/2018   5 Sanjoy Deb(Self) TR-01-004-016-002/23 OTHER Madhya Para( East side) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006745   6 Kalpana Sil(Self) TR-01-004-016-002/28 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL006745 Credited 17/07/2018   7 Jayanti Sarkar(Wife) TR-01-004-016-002/3 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL006745 Credited 17/07/2018   8 Usha De(Wife) TR-01-004-016-002/24 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL006745 Credited 17/07/2018   9 Usha Deb(Wife) TR-01-004-016-002/31 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004016WL006745 Credited 17/07/2018   10 Shikha Deb(Wife) TR-01-004-016-002/32 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004016WL006745 Credited 17/07/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1062 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54