Muster Roll No. : 1122	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : 14/05/2018    Sanction Date : 14/05/2018
Work Code : 3001007023/RC/9422437846	Work Name : Re-Formation of Road from Madan saha land to Ranjan roy w-6 (3001007023/RC/9422437846)

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 Pramila Sarkar(Wife) TR-01-007-013-004/143 SC West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020       3001007WL002688 Credited 19/06/2018   2 Tapas Sarkar(Son) TR-01-007-013-004/145 SC West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020       3001007WL002688 Credited 19/06/2018   3 Amrit Sutradhar(Self) TR-01-007-013-004/20 OTHER West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020       3001007WL002688 Credited 19/06/2018   4 Suchitra Das(Wife) TR-01-007-013-004/21 SC West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002688 Credited 19/06/2018   5 Prantush Sutradhar(Son) TR-01-007-013-004/106 OTHER West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002688 Credited 19/06/2018   6 Kajal rani Sarkar (Kapali)(Self) TR-01-007-013-004/110 OTHER West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002688 Credited 19/06/2018   7 Surabala Sutradhar(Self) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002688 Credited 18/06/2018   8 Harendra Sarkar(Self) TR-01-007-013-004/15 SC West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002688 Credited 18/06/2018   9 Karuna Das(Self) TR-01-007-013-004/155 SC West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002688 Credited 19/06/2018   10 Binata Barma(Daughter) TR-01-007-013-004/212 SC West Karailong Tilla Ward 6 P P P P P P A 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002688 Credited 19/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60