Muster Roll No. : 4224	Date From : 28/06/2019    Date To : 01/07/2019	Sanction No. : 3001007/2019-2020/21049/AS    Sanction Date : 19/06/2019
Work Code : 3001007023/LD/9422464015	Work Name : Agri. Tilla Land On The Land Of Lipika Das W/O- Madhusudan (3001007023/LD/9422464015)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 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 Sukhamay Malakar(Self) TR-01-007-023-001/321 SC Kuishartilla (South) Ward 1 A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL006823   2 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019   3 Ringko Shil(Brother-in-Law) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 08/07/2019   4 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019   5 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P A P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 08/07/2019   Daily Attendence 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 684 Amount Paid ST 0 Amount Paid Other 1881

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

Total Cash payment(In Rs.) Cash 2565 Average Per labour 513

Total man days : 15