Muster Roll No. : 3439	Date From : 21/06/2019    Date To : 25/06/2019	Sanction No. : 3001007/2019-2020/5894/AS    Sanction Date : 20/05/2019
Work Code : 3001007013/WC/9010277519	Work Name : Check dam near the land of Sishubala sarkar (3001007013/WC/9010277519)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Haradhan Malakar(Self) TR-01-007-013-001/1 SC Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   2 Bimal Rudrapaul(Self) TR-01-007-013-001/104 OTHER Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   3 Aruna Debbarma(Wife) TR-01-007-013-001/12 SC Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   4 Sukumar Debbarma(Self) TR-01-007-013-001/13 ST Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   5 Surati Debbarma(Self) TR-01-007-013-001/14 ST Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   6 Shampari Debbarma(Wife) TR-01-007-013-001/16 ST Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   7 Barun Sarkar(Son) TR-01-007-013-001/17 SC Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   8 Joymala Debbarma(Self) TR-01-007-013-001/19 ST Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   9 Birendra Sarkar(Self) TR-01-007-013-001/2 SC Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   10 Sushma Choudhuri(Wife) TR-01-007-013-001/20 SC Karkari Para East P P P P P 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005691 Credited 03/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4075 Amount Paid ST 3260 Amount Paid Other 815

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50