Muster Roll No. : 15741	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 Ali Das(Son) TR-03-004-017-002/39 SC Sukanta Palli Ward 4 P P P P P P 6 164.28 985.68 0 0 985.68 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL026624 Credited 12/04/2018   2 Niyate Deb(Wife) TR-03-004-017-002/259 OTHER Sukanta Palli Ward 4 P P P P P P 6 164.28 985.68 0 0 985.68 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL026624 Credited 12/04/2018   3 Namita Paul(Wife) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624   4 Pinki Dey(Wife) TR-03-004-017-002/272 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624   5 Hari Shil(Self) TR-03-004-017-002/303 SC 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   6 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 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   7 Prabhasini Debnath(Self) TR-03-004-017-002/77 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   8 Gita Bhowmik(Self) TR-03-004-017-002/293 OTHER Sukanta Palli Ward 4 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL026624   9 Usha Bala Dey(Wife) TR-03-004-017-002/256 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 Bina Roy(Wife) TR-03-004-017-002/292 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   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1971.36 Amount Paid ST 0 Amount Paid Other 4928.4

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

Total Cash payment(In Rs.) Cash 6899.76 Average Per labour 689.976

Total man days : 42