Muster Roll No. : 10678	Date From : 29/11/2018    Date To : 03/12/2018	Sanction No. : 15/11/2018    Sanction Date : 15/11/2018
Work Code : 3001007023/LD/9422454335	Work Name : agree purpose land development on the land of partha Biswas s/o suman w-5 (3001007023/LD/9422454335)

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 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 Uttam Sarkar(Self) TR-01-007-013-004/188 SC South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033529 Credited 31/12/2018   2 Tapan Shukladas(Self) TR-01-007-013-004/282 SC South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL033529 Credited 31/12/2018   3 Bakul Bhowmik(Self) TR-01-007-013-004/288 SC South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033529 Credited 31/12/2018   4 Bhulu Debnath(Self) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033529 Credited 31/12/2018   5 Namita Das(Wife) TR-01-007-013-004/32 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033529 Credited 31/12/2018   6 Mitan Chkrabarti(Son) TR-01-007-013-004/37 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL033529 Credited 31/12/2018   7 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033529 Credited 31/12/2018   8 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033529 Credited 31/12/2018   9 Puspa Debnath(Wife) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033529 Credited 31/12/2018   10 Nisha Sutradhar(Wife) TR-01-007-013-004/54 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033529 Credited 31/12/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2415 Amount Paid ST 0 Amount Paid Other 5635

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50