Muster Roll No. : 1549	Date From : 28/10/2017    Date To : 02/11/2017	Sanction No. : 390    Sanction Date : 24/08/2017
Work Code : 3001007010/OP/9010251940	Work Name : Excavation of Recharge pit UnderMaiganga G/p Teliamura R. D Block (3001007010/OP/9010251940)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Bishnu Das(Son) TR-01-007-010-002/116 SC Melarpathar P P P P P P 6 177 1062 0 0 1062       3001007010WL018115 Credited 08/11/2017   2 Basana Halder(Wife) TR-01-007-010-002/37 SC Melarpathar P P P P P P 6 177 1062 0 0 1062       3001007010WL018115 Credited 08/11/2017   3 Tapas Ghosh(Son) TR-01-007-010-002/44 OTHER Melarpathar A A A A A A 0 0 0 0 0 0       3001007010WL018115   4 Pinki Haldar(Self) TR-01-007-010-002/173 SC Melarpathar A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL018115   5 Anjali Das(Self) TR-01-007-010-002/19 SC Melarpathar A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL018115   6 Gouri Gope(Wife) TR-01-007-010-002/2 OTHER Melarpathar P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL018115 Credited 08/11/2017   7 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL018115 Credited 08/11/2017   8 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL018115   9 Sreemati Haldar(Wife) TR-01-007-010-002/1 SC Melarpathar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL018115 Credited 08/11/2017   10 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL018115   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 30