Muster Roll No. : 1715	Date From : 11/11/2017    Date To : 20/11/2017	Sanction No. : OP/9010250780    Sanction Date : 29/08/2017
Work Code : 3001007012/OP/9010250780	Work Name : Construction of IAY(2016-2017),PMAY(2016-2017),TSGHS(2016-2017)under Paschim Howai Bari GP (3001007012/OP/9010250780)

Measurement Book Detail

MB NO.  113        Page NO.  97

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 Dashu Ram Das(Self) TR-01-007-012-001/49 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL019388 Credited 27/11/2017   2 Amar Chowdhury(Self) TR-01-007-012-002/124 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL019388 Credited 27/11/2017   3 Suresh Sarkar(Self) TR-01-007-012-002/13 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL019388 Credited 27/11/2017   4 Ratan Das. TR-01-007-012-002/28 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL019388 Credited 27/11/2017   5 Dulal Das(Self) TR-01-007-012-002/30 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL019388 Credited 27/11/2017   6 Manobala Das(Self) TR-01-007-012-002/23 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019388 Credited 27/11/2017   7 Gouranga Sarkar(Self) TR-01-007-012-001/9 OTHER Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019388 Credited 27/11/2017   8 Jishu Ram Das(Self) TR-01-007-012-001/11 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019388 Credited 27/11/2017   9 Bandhan Sarkar(Self) TR-01-007-012-001/129 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019388 Credited 27/11/2017   10 Sujit Das(Self) TR-01-007-012-001/143 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL019388 Credited 27/11/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15930 Amount Paid ST 0 Amount Paid Other 1770

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

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

Total man days : 100