Muster Roll No. : 1311	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : 565925    Sanction Date : 04/04/2016
Work Code : 3001007011/IC/565925	Work Name : Re-excavation of pacca Drain from Laltilla to Moharcharra H/S School

Measurement Book Detail

MB NO.  4        Page NO.  142

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 Sunil Biswas(Self) TR-01-007-011-004/3 SC Bar card P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000629 Credited 16/06/2016   2 Tapash Sankhanidi(Self) TR-01-007-011-004/31 SC Bar card A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000629   3 Harandra Roy(Self) TR-01-007-011-004/38 SC Bar card P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000629 Credited 16/06/2016   4 Archana Das(Wife) TR-01-007-011-004/39 SC Bar card P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000629 Credited 16/06/2016   5 Swapna Rani Das(Wife) TR-01-007-011-004/36 SC Bar card P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000629 Credited 16/06/2016   6 Gita Rani Roy(Wife) TR-01-007-011-004/37 SC Bar card P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000629 Credited 16/06/2016   7 Sajal Sankhanidi(Son) TR-01-007-011-004/32 SC Bar card P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL000629 Credited 16/06/2016   8 Manjurani Das(Wife) TR-01-007-011-004/33 SC Bar card P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000629 Credited 16/06/2016   9 Shilarani Das(Wife) TR-01-007-011-004/34 SC Bar card P P P A A 3 150 450 0 0 450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000629 Credited 16/06/2016   10 Prasanjit Das(Son) TR-01-007-011-004/35 SC Bar card P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL000629 Credited 16/06/2016   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 43