Muster Roll No. : 1542	Date From : 27/10/2017    Date To : 01/11/2017	Sanction No. : 304-a4    Sanction Date : 21/08/2017
Work Code : 3001007013/IF/9010241193	Work Name : Excavation of Recharge Pit at Ward no-4 (3001007013/IF/9010241193)

Measurement Book Detail

MB NO.  159        Page NO.  33

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 Sadhana Das(Self) TR-01-007-013-006/66 SC Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   2 Mithan Rudrapal(Son) TR-01-007-013-006/68 SC Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   3 Anita Rudrapal(Wife) TR-01-007-013-006/70 OTHER Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   4 Suman Rudrapal(Son) TR-01-007-013-006/71 OTHER Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   5 Rajendra Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   6 Charubala Sarkar(Wife) TR-01-007-013-006/73 SC Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   7 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   8 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   9 Minati Das(Self) TR-01-007-013-006/76 SC Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   10 Sarati Rudrapal(Self) TR-01-007-013-006/78 OTHER Dakshin Pulinpur P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL018066 Credited 13/11/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7434 Amount Paid ST 0 Amount Paid Other 3186

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60