Muster Roll No. : 9921	Date From : 06/09/2017    Date To : 10/09/2017	Sanction No. : 3257-61 su    Sanction Date : 07/07/2017
Work Code : 3003004017/RC/9422426831	Work Name : Formation of katcha Road from Sushanti Deb house to Sailen Deb house (3003004017/RC/9422426831)

Measurement Book Detail

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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 Surajit Paul(Son) TR-03-004-017-001/60 OTHER Harijan Colony Part Ward 6 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 22/09/2017   2 Sunil Dey(Self) TR-03-004-017-002/261 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 22/09/2017   3 Nanu Bala Dey(Wife) TR-03-004-017-002/261 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 20/09/2017   4 Archana Chakma(Sister) TR-03-004-017-001/163 ST Harijan Colony Part Ward 6 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 20/09/2017   5 Madhavilata Chakma(Wife) TR-03-004-017-001/165 ST Harijan Colony Part Ward 6 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 22/09/2017   6 Rita Harijan(Wife) TR-03-004-017-001/73 SC Harijan Colony Part Ward 6 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 20/09/2017   7 Sambu Deb(Self) TR-03-004-017-002/104 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 22/09/2017   8 Mitale Das(Paul)(Daughter-in-Law) TR-03-004-017-002/172 OTHER Sukanta Palli Ward 4 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 20/09/2017   9 Apurba Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 20/09/2017   10 Kalyani Deb(Wife) TR-03-004-017-002/237 OTHER Sukanta Palli Ward 4 P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL014595 Credited 20/09/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 1750 Amount Paid Other 6125

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50