Muster Roll No. : 6302	Date From : 06/08/2019    Date To : 16/08/2019	Sanction No. : 3001007/2019-2020/18574/AS    Sanction Date : 13/06/2019
Work Code : 3001007006/FP/9010234546	Work Name : Construction of Flood protection Erthen Bund near the land of Jiban Deb to Rajkumar Mallik (3001007006/FP/9010234546)

Measurement Book Detail

MB NO.  36        Page NO.  180

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 11 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 koushik Sarkar(Son) TR-01-007-006-004/22 SC Trishabari (East Wing) A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL017601   2 Birkumar Mallik(Self) TR-01-007-006-004/23 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017601 Credited 07/09/2019   3 Joyti Mallik(Self) TR-01-007-006-004/24 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017601 Credited 07/09/2019   4 Nirmal Mallik(Son) TR-01-007-006-004/25 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017601 Credited 07/09/2019   5 Kalipada Debnath(Self) TR-01-007-006-004/26 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017601 Credited 07/09/2019   6 Gouranga Mallik(Self) TR-01-007-006-004/27 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017601 Credited 07/09/2019   7 Dilip kumar Bhowmik(Self) TR-01-007-006-004/19 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017601 Credited 07/09/2019   8 Gopal Roy(Self) TR-01-007-006-004/2 OTHER Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017601 Credited 07/09/2019   9 Sukumar Sarkar(Self) TR-01-007-006-004/20 SC Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017601 Credited 07/09/2019   10 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P P P P P P P P P A 10 165 1650 0 0 1650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL017601 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 90