Muster Roll No. : 12457	Date From : 21/12/2018    Date To : 28/12/2018	Sanction No. : 832e    Sanction Date : 15/12/2018
Work Code : 3001007015/LD/9422456079	Work Name : Development of Agri land over the land of Prapulla Majumder under Tuichindrai GP (3001007015/LD/9422456079)

Measurement Book Detail

MB NO.  66        Page NO.  31

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 7 8 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 Ratan Shil(Self) TR-01-007-015-002/173 OTHER Tuchindrai Clony P P P P P P P P 8 168 1344 0 0 1344 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036873 Credited 06/02/2019   2 Gopal Bhowmik(Self) TR-01-007-015-002/181 SC Tuchindrai Clony P P P P P P A A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036873 Credited 06/02/2019   3 Brinda Rani Das(Wife) TR-01-007-015-002/22 SC Tuchindrai Clony P P P P P P P P 8 168 1344 0 0 1344 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036873 Credited 06/02/2019   4 Harekrishna Biswas(Son) TR-01-007-015-002/24 SC Tuchindrai Clony P P P P P P P P 8 168 1344 0 0 1344 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036873 Credited 06/02/2019   5 Maya Rani Sarkar(Wife) TR-01-007-015-002/25 SC Tuchindrai Clony P P P P P P P P 8 168 1344 0 0 1344 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036873 Credited 06/02/2019   6 Pranjit Rudra Paul(Son) TR-01-007-015-002/33 OTHER Tuchindrai Clony P P P P P P P P 8 168 1344 0 0 1344 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036873 Credited 06/02/2019   7 Chinu Sarkar(Wife) TR-01-007-015-002/35 SC Tuchindrai Clony P P P P P P P P 8 168 1344 0 0 1344 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036873 Credited 06/02/2019   8 Swapna Dey(Self) TR-01-007-015-002/36 OTHER Tuchindrai Clony P P P P P A A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036873 Credited 06/02/2019   9 Ranjit Das(Husband) TR-01-007-015-002/34 SC Tuchindrai Clony P P P P P P P P 8 168 1344 0 0 1344 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036873 Credited 06/02/2019   10 Laxmi Das(Wife) TR-01-007-015-002/29 SC Tuchindrai Clony P P P P P P P P 8 168 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036873 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9072 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 75