Muster Roll No. : 2142	Date From : 28/11/2017    Date To : 04/12/2017	Sanction No. : 27/10/2017    Sanction Date : 27/10/2017
Work Code : 3001007023/IF/9010241654	Work Name : Excavation of Recharge Pit of Bindu bala D/nath ,Laxmi das, sandhya sutradhar ,parbati das, surabala sutradhar, kajal rani sarkar, pramila sarkar prantosh sutradhar (3001007023/IF/9010241654)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 6 177 1062 0 0 1062       3001007023WL021205 Credited 13/12/2017   2 Sandhya Sutradhar(Wife) TR-01-007-013-004/159 SC West Karailong Tilla Ward 6 P P P P P P A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007023WL021205 Credited 13/12/2017   3 Parbati Das(Wife) TR-01-007-013-004/191 SC West Karailong Tilla Ward 6 P P P P P P A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL021205 Credited 13/12/2017   4 Bindu bala Debnath(Wife) TR-01-007-013-004/96 OTHER West Karailong Tilla Ward 6 P P P P P P A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL021205 Credited 13/12/2017   5 Prantush Sutradhar(Son) TR-01-007-013-004/106 OTHER West Karailong Tilla Ward 6 P P P P P P A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL021205 Credited 13/12/2017   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 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL021205 Credited 13/12/2017   7 Surabala Sutradhar(Self) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P P P P P A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL021205 Credited 13/12/2017   8 Lakhi Das(Wife) TR-01-007-013-004/14 SC West Karailong Tilla Ward 6 P P P P P P A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL021205 Credited 13/12/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4248 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 8496 Average Per labour 1062

Total man days : 48