Muster Roll No. : 4214	Date From : 28/06/2019    Date To : 01/07/2019	Sanction No. : 3001007/2019-2020/21049/AS    Sanction Date : 19/06/2019
Work Code : 3001007023/LD/9422464015	Work Name : Agri. Tilla Land On The Land Of Lipika Das W/O- Madhusudan (3001007023/LD/9422464015)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 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 Shikarani Das(Wife) TR-01-007-013-002/14 SC Kuishartilla (West) Ward 2 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019   2 Chitaranjan Das(Self) TR-01-007-013-002/140 SC Kuishartilla (West) Ward 2 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 08/07/2019   3 Shilpi Das(Wife) TR-01-007-013-002/28 SC Kuishartilla (West) Ward 2 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019   4 Sindhu Das(Self) TR-01-007-013-002/296 SC Kuishartilla (South) Ward 1 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 08/07/2019   5 Parul Das(Wife) TR-01-007-013-002/3 SC Kuishartilla (West) Ward 2 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019   6 Jayanti Das(Wife) TR-01-007-013-002/55 SC Kuishartilla (West) Ward 2 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 08/07/2019   7 Rita Das(Wife) TR-01-007-013-002/56 SC Kuishartilla (West) Ward 2 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019   8 Shafali sarkar(Wife) TR-01-007-013-002/57 SC Kuishartilla (West) Ward 2 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019   9 Suniti Das(Wife) TR-01-007-013-002/47 SC Kuishartilla (West) Ward 2 P P P P 4 171 684 0 0 684 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL006823 Credited 06/07/2019   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6156 Average Per labour 684

Total man days : 36