Muster Roll No. : 5817	Date From : 14/08/2018    Date To : 19/08/2018	Sanction No. : 487- EE/RD    Sanction Date : 27/07/2018
Work Code : 3001007001/LD/9422450064	Work Name : Development of flood affected land over the land of Nityahari Bhatta S/O.- Tapan w/no. 2 (3001007001/LD/9422450064)

Measurement Book Detail

MB NO.  19        Page NO.  95

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 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 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm P P P P P A 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015459 Credited 30/08/2018   2 Tinku Das(Self) TR-01-007-001-002/63 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015459   3 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm P P A A A A 2 163 326 0 0 326 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015459 Credited 30/08/2018   4 Nirmal Das(Son) TR-01-007-001-002/79 SC Uttar Brahmacherra Krishi Farm P P P P P A 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015459 Credited 30/08/2018   5 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P P A 5 163 815 0 0 815 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015459 Credited 30/08/2018   6 Bishwajit Das(Son) TR-01-007-001-002/86 SC Uttar Brahmacherra Krishi Farm A P P P A A 3 163 489 0 0 489 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015459 Credited 30/08/2018   7 Samir Das(Son) TR-01-007-001-002/88 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015459   8 Rakhi Rani Adhikari(Wife) TR-01-007-001-002/92 OTHER Uttar Brahmacherra Krishi Farm P P A A P P 4 163 652 0 0 652 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015459 Credited 30/08/2018   9 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm P P P P P P 6 163 978 0 0 978 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015459 Credited 29/08/2018   10 Nikhil Ch. Das(Self) TR-01-007-001-002/81 SC Uttar Brahmacherra Krishi Farm A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015459   Daily Attendence 6 7 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 2119 Amount Paid ST 0 Amount Paid Other 2771

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

Total Cash payment(In Rs.) Cash 4890 Average Per labour 489

Total man days : 30