Muster Roll No. : 6338	Date From : 30/08/2018    Date To : 03/09/2018	Sanction No. : 24/07/2018    Sanction Date : 24/07/2018
Work Code : 3001007023/LD/9422449998	Work Name : Agri Land Development of Amrit paul s/o kalikumar w-5 (3001007023/LD/9422449998)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Anita Das(Self) TR-01-007-023-005/306 SC South Karailong Part Ward 5 P P P P P 5 162.02 810.1 0 0 810.1 UCO BANK BAGANBAZAR UCBA0001771 3001007WL018054 Credited 19/09/2018   2 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P 5 162.02 810.1 0 0 810.1 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018054 Credited 19/09/2018   3 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P P 5 162.02 810.1 0 0 810.1 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018054 Credited 19/09/2018   4 Munni Shil(Wife) TR-01-007-023-005/304 OTHER South Karailong Part Ward 5 P P P P P 5 162.02 810.1 0 0 810.1 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018054 Credited 19/09/2018   5 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P P 5 162.02 810.1 0 0 810.1 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018054 Credited 19/09/2018   6 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P P 5 162.02 810.1 0 0 810.1 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018054 Credited 19/09/2018   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1620.2 Amount Paid ST 0 Amount Paid Other 3240.4

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

Total Cash payment(In Rs.) Cash 4860.6 Average Per labour 810.1

Total man days : 30