Muster Roll No. : 3165	Date From : 10/07/2018    Date To : 14/07/2018	Sanction No. : TS.497    Sanction Date : 11/06/2018
Work Code : 3001007011/LD/9422448004	Work Name : Tilla land Development for Agriculture perpose on the land of Sanjit Das s/o-Manindra (3001007011/LD/9422448004)

Measurement Book Detail

MB NO.  139        Page NO.  117

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 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009832 Credited 24/07/2018   2 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009832 Credited 24/07/2018   3 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009832 Credited 24/07/2018   4 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009832 Credited 24/07/2018   5 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009832 Credited 24/07/2018   6 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009832 Credited 24/07/2018   7 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009832 Credited 24/07/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4380 Amount Paid ST 0 Amount Paid Other 730

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

Total Cash payment(In Rs.) Cash 5110 Average Per labour 730

Total man days : 35