Muster Roll No. : 343	Date From : 23/05/2018    Date To : 28/05/2018	Sanction No. : 14/05/2018    Sanction Date : 14/05/2018
Work Code : 3001007023/IC/600309	Work Name : Excavation of channel from AA Road TO Ratan das house (3001007023/IC/600309)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Sapna Das(Wife) TR-01-007-013-002/131 SC Kuishartilla (South) Ward 1 A P P P P P 5 173 865 0 0 865 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001776 Credited 19/06/2018   2 Subadra Das(Wife) TR-01-007-013-002/133 SC Kuishartilla (South) Ward 1 P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001776 Credited 19/06/2018   3 Kajal Das(Wife) TR-01-007-013-002/137 SC Kuishartilla (South) Ward 1 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001776   4 Haridashi Malakar(Wife) TR-01-007-013-002/139 SC Kuishartilla (South) Ward 1 P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001776 Credited 18/06/2018   5 Nandarani Das(Son) TR-01-007-013-002/145 SC Kuishartilla (South) Ward 1 P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001776 Credited 19/06/2018   6 Jiban Das(Brother) TR-01-007-013-002/134 SC Kuishartilla (South) Ward 1 P P P P P P 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001776 Credited 19/06/2018   7 Santi Das(Wife) TR-01-007-013-002/135 SC Kuishartilla (South) Ward 1 A A A P P P 3 173 519 0 0 519 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL001776 Credited 19/06/2018   Daily Attendence 4 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5536 Average Per labour 790.8571

Total man days : 32