Muster Roll No. : 1728	Date From : 01/11/2017    Date To : 06/11/2017	Sanction No. : n304    Sanction Date : 23/08/2017
Work Code : 3001007014/IF/9010241784	Work Name : Excavetion of recharge pit at sudhir sarkar,sukumar sarkar (3001007014/IF/9010241784)

Measurement Book Detail

MB NO.  202        Page NO.  119

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 Tapasi Sarkar(Wife) TR-01-007-014-002/37 SC Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038       3001007014WL018418 Credited 14/11/2017   2 Aparna Adhikari(Wife) TR-01-007-014-002/51 OTHER Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038       3001007014WL018418 Credited 14/11/2017   3 Manju Sarkar(Wife) TR-01-007-014-002/6 SC Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038       3001007014WL018418 Credited 14/11/2017   4 Namita Debnath(Wife) TR-01-007-014-002/62 OTHER Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL018418 Credited 14/11/2017   5 Swapana Paul Rudrapaul(Self) TR-01-007-014-002/67 OTHER Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL018418 Credited 14/11/2017   6 Shukumari Adhikari(Wife) TR-01-007-014-002/7 OTHER Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL018418 Credited 14/11/2017   7 Rekha Rani Debnath(Wife) TR-01-007-014-002/9 OTHER Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL018418 Credited 14/11/2017   8 Sanjit Roy(Self) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P P P 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL018418 Credited 14/11/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2076 Amount Paid ST 0 Amount Paid Other 6228

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

Total Cash payment(In Rs.) Cash 8304 Average Per labour 1038

Total man days : 48