Muster Roll No. : 12156	Date From : 23/09/2018    Date To : 04/10/2018	Sanction No. : 9172-77 suk    Sanction Date : 08/08/2018
Work Code : 3003004017/RC/9422435343	Work Name : 1 Suk Formation of Road from Banja Ram Chakma house to Kachari Cherra (3003004017/RC/9422435343)

Measurement Book Detail

MB NO.  25        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 7 8 9 10 11 12 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 Bakul Paul(Das)(Wife) TR-03-004-017-002/238 SC Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016868 Credited 11/10/2018   2 Patrha Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016868 Credited 11/10/2018   3 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016868 Credited 11/10/2018   4 Ratna Rani Chakraborty(Wife) TR-03-004-017-002/231 OTHER Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016868 Credited 11/10/2018   5 Anlpana das(Wife) TR-03-004-017-002/25 SC Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016868 Credited 11/10/2018   6 Mira Roy(Wife) TR-03-004-017-002/196 OTHER Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016868 Credited 11/10/2018   7 Jushna Das(Wife) TR-03-004-017-002/198 SC Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016868 Credited 11/10/2018   8 Jostana Das(Wife) TR-03-004-017-002/176 SC Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016868 Credited 11/10/2018   9 Sailash Das(Self) TR-03-004-017-002/190 SC Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA PUNB0RRBTGB 3003004WL016868 Credited 11/10/2018   10 Manju Das(Wife) TR-03-004-017-002/186 SC Sukanta Palli Ward 4 X X X X X X X X P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016868 Credited 11/10/2018   Daily Attendence 0 0 0 0 0 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4676 Amount Paid ST 0 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 6680 Average Per labour 668

Total man days : 40