Muster Roll No. : 1528	Date From : 27/10/2017    Date To : 01/11/2017	Sanction No. : 324r.    Sanction Date : 26/08/2017
Work Code : 3001007015/IF/9010241101	Work Name : Excavation of Recharge Pit (3001007015/IF/9010241101)

Measurement Book Detail

MB NO.  22        Page NO.  12

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 Priyatostosh Sarkar(Son) TR-01-007-015-004/11 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL018327 Credited 20/11/2017   2 Anu Sarkar(Wife) TR-01-007-015-004/15 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018327 Credited 20/11/2017   3 Gita Sarkar(Self) TR-01-007-015-004/157 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018327 Credited 20/11/2017   4 Anita Giri(Wife) TR-01-007-015-004/163 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018327 Credited 20/11/2017   5 Rina Das(Sister) TR-01-007-015-004/165 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018327 Credited 20/11/2017   6 Sabita Das(Wife) TR-01-007-015-004/17 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018327 Credited 20/11/2017   7 Dulal Sarkar(Husband) TR-01-007-015-004/125 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL035464 Credited 10/04/2019   8 Janaki(Wife) TR-01-007-015-004/147 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL018327 Credited 20/11/2017   9 Shipra Giri(Wife) TR-01-007-015-004/156 OTHER Ghaniarbill P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL018327 Credited 20/11/2017   10 Puspa Bala Giri(Wife) TR-01-007-015-004/18 SC Ghaniarbill P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL018327 Credited 20/11/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9558 Amount Paid ST 0 Amount Paid Other 1062

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60