Muster Roll No. : 13264	Date From : 29/12/2018    Date To : 01/01/2019	Sanction No. : E1137.74    Sanction Date : 14/12/2018
Work Code : 3001007013/RC/9422443030	Work Name : Formation of road from Karkari Cremation Ghat to Joydeb Mallik Land. (3001007013/RC/9422443030)

Measurement Book Detail

MB NO.  40        Page NO.  15

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 Mohan Sarkar(Self) TR-01-007-013-001/76 SC Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   2 Sushil Bhowmik(Self) TR-01-007-013-001/78 SC Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   3 Nidhu Bashi Singh(Self) TR-01-007-013-001/79 SC Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   4 Sumitra Malakar(Wife) TR-01-007-013-001/80 SC Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   5 Subhas Mandal(Self) TR-01-007-013-001/82 SC Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   6 Judha Kr. Debbarma(Self) TR-01-007-013-001/83 ST Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   7 Durgacharan Sarkar(Self) TR-01-007-013-001/84 SC Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   8 Minati Rudrapaul(Wife) TR-01-007-013-001/85 OTHER Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   9 Rabindra Rudrapaul(Self) TR-01-007-013-001/86 OTHER Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   10 Khilingti Debbarma(Self) TR-01-007-013-001/87 ST Karkari Para East P P P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037279 Credited 06/02/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3912 Amount Paid ST 1304 Amount Paid Other 1304

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

Total Cash payment(In Rs.) Cash 6520 Average Per labour 652

Total man days : 40