Muster Roll No. : 7605	Date From : 25/09/2018    Date To : 29/09/2018	Sanction No. : 05/09/2018    Sanction Date : 05/09/2018
Work Code : 3001007023/LD/9422452623	Work Name : Tilla Land Development on the land of Tapan das s/o haripada das w-3 (3001007023/LD/9422452623)

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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P 5 159 795 0 0 795 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL024324 Credited 16/10/2018   2 Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL024324 Credited 11/10/2018   3 Shikha Rani Sarkar(Wife) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024324 Credited 11/10/2018   4 Bakul Sarkar(Self) TR-01-007-023-003/315 SC North Kuishartilla Ward 3 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024324 Credited 11/10/2018   5 Basana Sarkar(Self) TR-01-007-023-003/317 SC North Kuishartilla Ward 3 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024324 Credited 11/10/2018   6 Usha rani Das(Wife) TR-01-007-023-003/313 SC North Kuishartilla Ward 3 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024324 Credited 11/10/2018   7 Shipra Malakar(Wife) TR-01-007-023-003/314 SC North Kuishartilla Ward 3 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024324 Credited 11/10/2018   8 Sangita Sutradhar Das(Wife) TR-01-007-023-003/311 SC North Kuishartilla Ward 3 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL024324 Credited 11/10/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 795

Total man days : 40