Muster Roll No. : 327	Date From : 11/08/2017    Date To : 20/08/2017	Sanction No. : 9010243943    Sanction Date : 27/06/2017
Work Code : 3001007012/OP/9010243943	Work Name : Construction of IAY (2016-2017),PMAY (2016-2017),TSGHS(2015-2016)under Paschim Howai bari GP (3001007012/OP/9010243943)

Measurement Book Detail

MB NO.  113        Page NO.  96

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 7 8 9 10 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 Anil Sarkar(Self) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL008362 Credited 25/08/2017   2 Khoshila bala Das(Self) TR-01-007-012-001/56 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL008362 Credited 28/08/2017   3 Shreemati Sarkar(Self) TR-01-007-012-001/81 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL008362 Credited 04/09/2017   4 Nandadulal Das(Self) TR-01-007-012-002/134 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL008362 Credited 04/09/2017   5 Dulal Das(Self) TR-01-007-012-002/135 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL008362 Credited 28/08/2017   6 Krishna Majumdar(Self) TR-01-007-012-002/136 OTHER Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL008362 Credited 28/08/2017   7 Subhash Mandal(Self) TR-01-007-012-002/128 SC Mandal Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008362 Credited 04/09/2017   8 Haridhan Sarkar(Self) TR-01-007-012-001/65 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008362 Credited 04/09/2017   9 Jhulan Das(Self) TR-01-007-012-001/5 SC Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008362 Credited 28/08/2017   10 Nrayan Sarkar(Self) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008362 Credited 04/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100