Muster Roll No. : 3474	Date From : 08/01/2018    Date To : 15/01/2018	Sanction No. : 595-EE/RD/    Sanction Date : 18/12/2017
Work Code : 3001007001/LD/9010235279	Work Name : Flood efected land dev. over the land of Biswajit Das ward no.-2 (3001007001/LD/9010235279)

Measurement Book Detail

MB NO.  05        Page NO.  127

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 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032703 Credited 12/04/2018   2 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032703 Credited 12/04/2018   3 Tinku Das(Self) TR-01-007-001-002/63 SC Uttar Brahmacherra Krishi Farm A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032703   4 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032703 Credited 12/04/2018   5 Dilip Kr. Das(Self) TR-01-007-001-002/68 SC Uttar Brahmacherra Krishi Farm A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032703   6 Nirmal Das(Son) TR-01-007-001-002/79 SC Uttar Brahmacherra Krishi Farm P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032703 Credited 12/04/2018   7 Anjana Das(Wife) TR-01-007-001-002/96 SC Uttar Brahmacherra Krishi Farm P P P P P P P P 8 171 1368 0 0 1368 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032703 Credited 12/04/2018   8 Nirmal Das(Son) TR-01-007-001-002/97 SC Uttar Brahmacherra Krishi Farm A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032703   9 Nikhil Ch. Das(Self) TR-01-007-001-002/81 SC Uttar Brahmacherra Krishi Farm A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL032703   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 2736

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 760

Total man days : 40