Muster Roll No. : 711	Date From : 03/09/2017    Date To : 08/09/2017	Sanction No. : 026.304    Sanction Date : 28/08/2017
Work Code : 3001007010/OP/9010250945	Work Name : Excavation of Recharge Pit under Maiganga G/P Teliamura RD Block (3001007010/OP/9010250945)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Pratima Das(Wife) TR-01-007-010-002/128 SC Melarpathar P P P P P P 6 177 1062 0 0 1062       3001007010WL016105 Credited 16/09/2017   2 Soma Haldar(Wife) TR-01-007-010-002/142 SC Melarpathar P P P P P P 6 177 1062 0 0 1062       3001007010WL016105 Credited 16/09/2017   3 Ruma Das(Wife) TR-01-007-010-002/144 SC Melarpathar P P P P P P 6 177 1062 0 0 1062       3001007010WL016105 Credited 16/09/2017   4 Uttam Gope(Son) TR-01-007-010-002/131 OTHER Melarpathar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL016105 Credited 16/09/2017   5 Uma Gope(Wife) TR-01-007-010-002/136 OTHER Melarpathar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL016105 Credited 16/09/2017   6 Niyati Sarkar(Wife) TR-01-007-010-002/126 SC Melarpathar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL016105 Credited 16/09/2017   7 Tapan Sarkar(Self) TR-01-007-010-002/130 SC Melarpathar P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016105 Credited 16/09/2017   8 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL016105   9 Swapna Sutradhar(Wife) TR-01-007-010-002/124 OTHER Melarpathar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL016105 Credited 16/09/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 944

Total man days : 48