Muster Roll No. : 2203	Date From : 29/11/2017    Date To : 04/12/2017	Sanction No. : 791    Sanction Date : 17/11/2017
Work Code : 3001007010/LD/9422429816	Work Name : Flood Effected Agri Land of Kalipada Dey At Maiganga Gp (3001007010/LD/9422429816)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Pratima Das(Wife) TR-01-007-010-002/128 SC Melarpathar P P P P P P 6 170 1020 0 0 1020       3001007010WL020757 Credited 08/12/2017   2 Soma Haldar(Wife) TR-01-007-010-002/142 SC Melarpathar A P P P P P 5 170 850 0 0 850       3001007010WL020757 Credited 08/12/2017   3 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020757 Credited 08/12/2017   4 Uttam Gope(Son) TR-01-007-010-002/131 OTHER Melarpathar A P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020757 Credited 08/12/2017   5 Uma Gope(Wife) TR-01-007-010-002/136 OTHER Melarpathar P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020757 Credited 08/12/2017   6 Niyati Sarkar(Wife) TR-01-007-010-002/126 SC Melarpathar P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL020757 Credited 08/12/2017   7 Tapan Sarkar(Self) TR-01-007-010-002/130 SC Melarpathar P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020757 Credited 08/12/2017   8 Sikha Rani Gope(Self) TR-01-007-010-002/141 OTHER Melarpathar P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL020757 Credited 08/12/2017   9 Shefali Das(Wife) TR-01-007-010-002/123 SC Melarpathar A P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL020757 Credited 08/12/2017   10 Swapna Sutradhar(Wife) TR-01-007-010-002/124 OTHER Melarpathar P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL020757 Credited 08/12/2017   Daily Attendence 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5780 Amount Paid ST 0 Amount Paid Other 3910

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 57