Muster Roll No. : 54	Date From : 18/05/2018    Date To : 27/05/2018	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 Bimal Chowdhury(Self) TR-01-007-012-002/138 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL001097 Credited 04/06/2018   2 Ratan Das(Self) TR-01-007-012-002/14 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL001097 Credited 04/06/2018   3 Babul Das(Self) TR-01-007-012-002/32 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL001097 Credited 04/06/2018   4 Nirmal Das(Self) TR-01-007-012-002/34 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL001097 Credited 04/06/2018   5 Nagarbasi Das(Self) TR-01-007-012-002/27 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001097 Credited 04/06/2018   6 Shivu Rangan Das(Self) TR-01-007-012-002/3 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001097 Credited 04/06/2018   7 Nantu Das(Husband) TR-01-007-012-002/140 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001097 Credited 04/06/2018   8 Sukendra Sarkar(Self) TR-01-007-012-002/17 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001097 Credited 04/06/2018   9 Nakul Das(Self) TR-01-007-012-002/137 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001097 Credited 04/06/2018   10 Ranjit Sarkar.(Son) TR-01-007-012-002/24 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL001097 Credited 04/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17700 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 100