Muster Roll No. : 15750	Date From : 15/01/2018    Date To : 20/01/2018	Sanction No. : 12570-74    Sanction Date : 08/12/2017
Work Code : 3003004017/RC/9422428779	Work Name : Formation of road from Darchawi road to Sudharshan paul house w-3. (3003004017/RC/9422428779)

Measurement Book Detail

MB NO.  296        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 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 Surajit Paul(Son) TR-03-004-017-001/60 OTHER Harijan Colony Part Ward 6 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   2 Shefali Paul(Wife) TR-03-004-017-001/60 OTHER Harijan Colony Part Ward 6 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   3 Sunil Dey(Self) TR-03-004-017-002/261 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   4 Rai Dey(Son) TR-03-004-017-002/261 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   5 Archana Chakma(Sister) TR-03-004-017-001/163 ST Harijan Colony Part Ward 6 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   6 Madhavilata Chakma(Wife) TR-03-004-017-001/165 ST Harijan Colony Part Ward 6 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   7 Jayanti Maheto(Wife) TR-03-004-017-001/177 ST Harijan Colony Part Ward 6 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   8 Sambu Deb(Self) TR-03-004-017-002/104 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   9 Apurba Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   10 Babli Paul(Wife) TR-03-004-017-002/226 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624 Credited 12/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2957.04 Amount Paid Other 6899.76

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

Total Cash payment(In Rs.) Cash 9856.8 Average Per labour 985.68

Total man days : 60