Muster Roll No. : 5925	Date From : 16/08/2018    Date To : 20/08/2018	Sanction No. : 24/07/2018    Sanction Date : 24/07/2018
Work Code : 3001007023/LD/9422449983	Work Name : Agri Tilla Land Development of Purnima D/nath w-6 (3001007023/LD/9422449983)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Kalpna Das(Wife) TR-01-007-013-004/16 SC West Karailong Tilla Ward 6 P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015636 Credited 19/09/2018   2 Tapas sarkar(Son) TR-01-007-013-004/145 SC West Karailong Tilla Ward 6 A P P P P 4 164 656 0 0 656 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015636 Credited 19/09/2018   3 Harendra Sarkar(Self) TR-01-007-013-004/15 SC West Karailong Tilla Ward 6 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015636 Credited 19/09/2018   4 Anil Ch Das(Self) TR-01-007-013-004/17 SC West Karailong Tilla Ward 6 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015636 Credited 19/09/2018   5 Sajal Sutradhar(Son) TR-01-007-013-004/20 OTHER West Karailong Tilla Ward 6 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015636 Credited 19/09/2018   6 Prantush Sutradhar(Son) TR-01-007-013-004/106 OTHER West Karailong Tilla Ward 6 A P P P P 4 164 656 0 0 656 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015636 Credited 19/09/2018   7 Kajal rani Sarkar (Kapali)(Self) TR-01-007-013-004/110 OTHER West Karailong Tilla Ward 6 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015636 Credited 19/09/2018   8 Surabala Sutradhar(Self) TR-01-007-013-004/138 OTHER West Karailong Tilla Ward 6 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015636 Credited 19/09/2018   9 Pranab Sarkar(Son) TR-01-007-013-004/143 SC West Karailong Tilla Ward 6 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015636 Credited 19/09/2018   10 Pabitra Das(Son) TR-01-007-013-004/155 SC West Karailong Tilla Ward 6 A P P P P 4 164 656 0 0 656 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015636 Credited 19/09/2018   Daily Attendence 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4592 Amount Paid ST 0 Amount Paid Other 3116

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 770.8

Total man days : 47