Muster Roll No. : 4734	Date From : 14/09/2018    Date To : 19/09/2018	Sanction No. : 4917q    Sanction Date : 27/08/2018
Work Code : 3001004001/FP/13690	Work Name : Flood protection Bundh From the land of Sribash deb land to Gouranga ch. deb land (3001004001/FP/13690)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Nandan Sarkar(Son) TR-01-004-001-001/27 SC Hrishipara P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   2 Amal Datta(Self) TR-01-004-001-001/214 OTHER Hrishipara P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   3 Maya Rani Sulkadas Roy(Wife) TR-01-004-001-001/215 OTHER Hrishipara P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   4 Premada Debnath(Daughter-in-Law) TR-01-004-001-001/21 OTHER Hrishipara P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   5 Sri Parimal Mani Das(Self) TR-01-004-001-001/184 OTHER Hrishipara P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   6 Sri Namita Das(Wife) TR-01-004-001-001/185 OTHER Urang Para Ward 4 P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   7 Smt Purnima Malakar(Wife) TR-01-004-001-001/194 OTHER Hrishipara P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   8 Smt Basanti Gope(Wife) TR-01-004-001-001/202 OTHER Hrishipara P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   9 Sanjiban Hrishidas(Self) TR-01-004-001-001/210 SC Hrishipara P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   10 Phulan Bala Das Dey(Wife) TR-01-004-001-001/205 OTHER Hrishipara P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL020303 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60