Muster Roll No. : 1321	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : 14/05/2018    Sanction Date : 14/05/2018
Work Code : 3001007023/RC/9422438128	Work Name : mtc of road from Subodh shil house to Manik das w-5 (3001007023/RC/9422438128)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Sujit Sarkar(Son) TR-01-007-013-004/118 SC South Karailong Part Ward 5 P P P P P P A 6 166.01 996.06 0 0 996.06 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   2 Ratna Biswas(Wife) TR-01-007-013-004/177 OTHER South Karailong Part Ward 5 P P P P P P A 6 166.01 996.06 0 0 996.06 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   3 Malina Sarkar (Das)(Self) TR-01-007-013-004/186 SC South Karailong Part Ward 5 P P P P P A A 5 166.01 830.05 0 0 830.05 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   4 Bakul Bhowmik(Self) TR-01-007-013-004/288 SC South Karailong Part Ward 5 P P P P P P A 6 166.01 996.06 0 0 996.06 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   5 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P P P A 6 166.01 996.06 0 0 996.06 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   6 Putol Das (Bhowmik)(Sister) TR-01-007-013-004/55 OTHER South Karailong Part Ward 5 P P P P P P A 6 166.01 996.06 0 0 996.06 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   7 Jarna Shil(Self) TR-01-007-013-004/62 OTHER South Karailong Part Ward 5 P P P P P P A 6 166.01 996.06 0 0 996.06 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   8 Sabitri Das(Wife) TR-01-007-013-004/69 SC South Karailong Part Ward 5 P P P P P P A 6 166.01 996.06 0 0 996.06 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   9 Subodh Shil(Self) TR-01-007-013-004/57 OTHER South Karailong Part Ward 5 P P P P P P A 6 166.01 996.06 0 0 996.06 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   10 Sarmista Sarkar(Wife) TR-01-007-013-004/188 SC South Karailong Part Ward 5 P P P P P P A 6 166.01 996.06 0 0 996.06 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002687 Credited 19/06/2018   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4814.29 Amount Paid ST 0 Amount Paid Other 4980.3

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

Total Cash payment(In Rs.) Cash 9794.59 Average Per labour 979.459

Total man days : 59