Muster Roll No. : 2977	Date From : 19/07/2018    Date To : 24/07/2018	Sanction No. : 2536-40fr    Sanction Date : 14/06/2018
Work Code : 3001004016/FP/13333	Work Name : Development of land fpr Flood control from nirmal sukla baidya land to Ajay shill (3001004016/FP/13333)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 Binood Sil(Self) TR-01-004-016-002/51 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010993 Credited 02/08/2018   2 Birendra Sukla Baida(Self) TR-01-004-016-002/54 SC Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010993 Credited 02/08/2018   3 Kartik Shil(Son) TR-01-004-016-002/55 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010993 Credited 02/08/2018   4 Joytsna Sarkar(Wife) TR-01-004-016-002/56 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL010993 Credited 02/08/2018   5 Subhash Sukla Baida(Self) TR-01-004-016-002/57 SC Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010993 Credited 02/08/2018   6 Prathibha Sukla Baida(Wife) TR-01-004-016-002/59 SC Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010993 Credited 02/08/2018   7 Kamala Suklabaidya(Self) TR-01-004-016-002/6 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010993 Credited 02/08/2018   8 Sujit Sukla Baida(Self) TR-01-004-016-002/60 SC Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010993 Credited 02/08/2018   9 Sikharani Sarkar (Shil)(Wife) TR-01-004-016-002/62 OTHER Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004016WL010993 Credited 02/08/2018   10 Shikha Sukla Baida(Daughter) TR-01-004-016-002/58 SC Madhya Para( East side) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004016WL010993 Credited 02/08/2018   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60