Muster Roll No. : 1317	Date From : 30/05/2018    Date To : 01/06/2018	Sanction No. : 14/05/2018    Sanction Date : 14/05/2018
Work Code : 3001007023/RC/9422438133	Work Name : mtc of road from Binanda sarkar house to Naresh das via Sashimohan sarkar w-5 (3001007023/RC/9422438133)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Krona Sarkar(Wife) TR-01-007-013-004/34 SC South Karailong Part Ward 5 P P P 3 168 504 0 0 504       3001007WL002137 Credited 18/06/2018   2 Prafulla Deb(Self) TR-01-007-013-004/43 OTHER South Karailong Part Ward 5 A A A 0 0 0 0 0 0       3001007WL002137   3 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002137   4 Jarnna Debnath(Wife) TR-01-007-013-004/31 OTHER South Karailong Part Ward 5 P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL002137 Credited 19/06/2018   5 Namita Das(Wife) TR-01-007-013-004/32 OTHER South Karailong Part Ward 5 P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002137 Credited 19/06/2018   6 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002137 Credited 18/06/2018   7 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002137 Credited 19/06/2018   8 Namita Pal(Wife) TR-01-007-013-004/52 OTHER South Karailong Part Ward 5 P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002137 Credited 18/06/2018   9 Sujata Biswas Ray(Self) TR-01-007-013-004/297 OTHER South Karailong Part Ward 5 P P P 3 168 504 0 0 504 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002137 Credited 19/06/2018   10 Gouranga Biswas(Self) TR-01-007-013-004/8 OTHER South Karailong Part Ward 5 A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002137   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 352.8

Total man days : 21