Muster Roll No. : 2407	Date From : 13/06/2018    Date To : 15/06/2018	Sanction No. : 14/05/2018    Sanction Date : 14/05/2018
Work Code : 3001007023/RC/9422438133	Work Name : mtc of road from Binanda sarkar house to Naresh das via Sashimohan sarkar w-5 (3001007023/RC/9422438133)

Measurement Book Detail

MB NO.  1        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 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 Prafulla Deb(Self) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 A A A 0 0 0 0 0 0       3001007WL005191   2 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005191 Credited 30/06/2018   3 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005191 Credited 30/06/2018   4 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005191 Credited 30/06/2018   5 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005191 Credited 30/06/2018   6 Namita Pal(Wife) TR-01-007-013-004/52 OTHER South Karailong Part Ward 5 P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005191 Credited 30/06/2018   7 Mira Sutradhar(Self) TR-01-007-013-004/88 OTHER South Karailong Part Ward 5 P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005191 Credited 30/06/2018   8 Alok Pandit(Self) TR-01-007-013-004/90 OTHER South Karailong Part Ward 5 P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005191 Credited 30/06/2018   9 Bhanumati Debnath(Wife) TR-01-007-023-005/305 OTHER South Karailong Part Ward 5 P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005191 Credited 30/06/2018   10 Gouranga Biswas(Self) TR-01-007-013-004/8 OTHER South Karailong Part Ward 5 P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL005191 Credited 30/06/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4482

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

Total Cash payment(In Rs.) Cash 4482 Average Per labour 448.2

Total man days : 27