Muster Roll No. : 5253	Date From : 21/09/2018    Date To : 30/09/2018	Sanction No. : 5012-15    Sanction Date : 05/09/2018
Work Code : 3001004011/IC/9010236472	Work Name : Excavation of channel from Sukhomoy Deb land to Subash Nath house (3001004011/IC/9010236472)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 8 9 10 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 Kajal Sarker(Self) TR-01-004-011-002/1-A SC Srinagar Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL023322 Credited 11/10/2018   2 Nihar Balla Das(Self) TR-01-004-011-004/27 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023322 Credited 11/10/2018   3 Puspa Rani Das(Self) TR-01-004-011-004/37 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023322 Credited 11/10/2018   4 Ajay Ghatual(Self) TR-01-004-011-001/4 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023322 Credited 11/10/2018   5 Samir Roy(Self) TR-01-004-011-001/94 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023322 Credited 11/10/2018   6 Sajal Roy(Self) TR-01-004-011-001/99 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023322 Credited 11/10/2018   7 Bina Nama Sudra(Self) TR-01-004-011-004/10 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023322 Credited 11/10/2018   8 Nepal Karmakar(Self) TR-01-004-011-004/108 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023322 Credited 11/10/2018   9 Mira Das(Wife) TR-01-004-011-004/20 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023322 Credited 11/10/2018   10 Sandha Nama Sudra(Wife) TR-01-004-011-004/17 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023322 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100