Muster Roll No. : 1158	Date From : 05/06/2018    Date To : 09/06/2018	Sanction No. : 20282784    Sanction Date : 22/05/2018
Work Code : 3001007012/LD/20282784	Work Name : Land development on the land of Surajit Das S/o-Lt.Bijoy (3001007012/LD/20282784)

Measurement Book Detail

MB NO.  133        Page NO.  140

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 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(Self) TR-01-007-012-001/21 SC Thangai Bazar P P A A A 2 170 340 0 0 340       3001007WL003688 Credited 28/06/2018   2 Gita Majumdar(Self) TR-01-007-012-001/14 SC Thangai Bazar P P P A A 3 170 510 0 0 510       3001007WL003688 Credited 28/06/2018   3 Dulal Das(Self) TR-01-007-012-001/53 SC Thangai Bazar P P P P A 4 170 680 0 0 680       3001007WL003688 Credited 28/06/2018   4 Rabindra Sarkar(Self) TR-01-007-012-001/57 SC Thangai Bazar P P P P P 5 170 850 0 0 850       3001007WL003688 Credited 29/06/2018   5 Nripen Das(Son) TR-01-007-012-001/18 SC Thangai Bazar A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003688   6 Chandan Sarkar(Self) TR-01-007-012-001/3 SC Thangai Bazar P A A A A 1 170 170 0 0 170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003688 Credited 28/06/2018   7 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar P P P P A 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003688 Credited 29/06/2018   8 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003688   9 Sanjoy Das(Son) TR-01-007-012-001/20 SC Thangai Bazar A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003688   10 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003688 Credited 29/06/2018   Daily Attendence 7 6 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 408

Total man days : 24