Muster Roll No. : 1711	Date From : 31/10/2017    Date To : 03/11/2017	Sanction No. : RC/9422429    Sanction Date : 01/09/2017
Work Code : 3001007005/RC/9422429013	Work Name : Kutch road from Pachariya kalai house to Bhanu Das (3001007005/RC/9422429013)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 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 Mahesh Debnath(Son) TR-01-007-005-003/6 OTHER Maniram Para, Nath Para P P P P 4 172 688 0 0 688       3001007005WL018233 Credited 14/11/2017   2 Manohar Debnath(Self) TR-01-007-005-003/61 OTHER Maniram Para, Nath Para P P P P 4 172 688 0 0 688       3001007005WL018233 Credited 14/11/2017   3 Swapna Debnath(Wife) TR-01-007-005-003/57 OTHER Maniram Para, Nath Para P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL018233 Credited 14/11/2017   4 Gopal Malakar(Self) TR-01-007-005-003/65 SC Maniram Para, Nath Para P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018233 Credited 14/11/2017   5 Rabindra Debnath(Self) TR-01-007-005-003/7 OTHER Maniram Para, Nath Para P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018233 Credited 14/11/2017   6 Sumitra Debnath(Self) TR-01-007-005-003/70 OTHER Maniram Para, Nath Para P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018233 Credited 14/11/2017   7 Minati Debnath(Self) TR-01-007-005-003/72 OTHER Maniram Para, Nath Para P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018233 Credited 14/11/2017   8 Harekrishna Debnath(Self) TR-01-007-005-003/73 OTHER Maniram Para, Nath Para P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL018233 Credited 14/11/2017   9 Kanak Debnath(Wife) TR-01-007-005-003/58 OTHER Maniram Para, Nath Para P P P P 4 172 688 0 0 688 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007005WL018233 Credited 14/11/2017   10 Madhu Charan Debbarma(Self) TR-01-007-005-003/54 ST Maniram Para, Nath Para P P P P 4 172 688 0 0 688 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036139 Credited 02/01/2021   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 688 Amount Paid ST 688 Amount Paid Other 5504

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 40