Muster Roll No. : 2699	Date From : 24/06/2019    Date To : 27/06/2019	Sanction No. : 3001007/2019-2020/11638/AS    Sanction Date : 29/05/2019
Work Code : 3001007011/DP/9422408293	Work Name : Flood Control Bund From Apu Das Land to shefal das Land (3001007011/DP/9422408293)

Measurement Book Detail

MB NO.  24        Page NO.  8

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 Arati sarkar(Wife) TR-01-007-011-004/17 SC Bar card P P P P 4 183 732 0 0 732 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007249 Credited 10/07/2019   2 Indrajit Sankanidhi(Husband) TR-01-007-011-004/161 SC Bar card P P P P 4 183 732 0 0 732 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007249 Credited 10/07/2019   3 Rekha Rani Das(Wife) TR-01-007-011-004/25 SC Bar card P P P P 4 183 732 0 0 732 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007249 Credited 10/07/2019   4 Bajan Biswas(Self) TR-01-007-011-004/2 OTHER Bar card P P P P 4 183 732 0 0 732 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007249 Credited 10/07/2019   5 Gita rani Das(Self) TR-01-007-011-004/20 SC Bar card A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007249   6 Atul Das(Self) TR-01-007-011-004/22 SC Bar card P P P P 4 183 732 0 0 732 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007249 Credited 10/07/2019   7 Rakhal Das(Self) TR-01-007-011-004/23 SC Bar card P P P P 4 183 732 0 0 732 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007249 Credited 10/07/2019   8 Kajal Das(Self) TR-01-007-011-004/24 SC Bar card P P P P 4 183 732 0 0 732 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007249 Credited 10/07/2019   9 Gopa Gope (sarkar)(Wife) TR-01-007-011-004/18 SC Bar card P P P P 4 183 732 0 0 732 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007249 Credited 10/07/2019   10 Sushil Sarkar(Brother) TR-01-007-011-004/19 SC Bar card P P P P 4 183 732 0 0 732 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007249 Credited 10/07/2019   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5856 Amount Paid ST 0 Amount Paid Other 732

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

Total Cash payment(In Rs.) Cash 6588 Average Per labour 658.8

Total man days : 36