Muster Roll No. : 1003	Date From : 22/05/2019    Date To : 26/05/2019	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.  5        Page NO.  1

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 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 Sudhir Das(Self) TR-01-007-013-006/93 SC Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001021 Credited 31/05/2019   2 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL001021 Credited 31/05/2019   3 Gita Rani Das(Daughter) TR-01-007-013-006/82 SC Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001021 Credited 31/05/2019   4 Ashok Das(Self) TR-01-007-013-006/96 SC Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001021 Credited 31/05/2019   5 Dilip Rudrapal(Self) TR-01-007-013-006/97 OTHER Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001021 Credited 31/05/2019   6 Tapan Sarkar(Self) TR-01-007-013-006/99 SC Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001021 Credited 31/05/2019   7 Charubala Sarkar(Wife) TR-01-007-013-006/73 SC Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001021 Credited 31/05/2019   8 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001021 Credited 31/05/2019   9 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001021 Credited 31/05/2019   10 Sarati Rudrapal(Self) TR-01-007-013-006/78 OTHER Dakshin Pulinpur P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001021 Credited 31/05/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50