Muster Roll No. : 2798	Date From : 21/06/2018    Date To : 25/06/2018	Sanction No. : 16/06/2018    Sanction Date : 16/06/2018
Work Code : 3001007023/LD/9422447437	Work Name : Tilla Land Development for making land suitable for Agriculture land of Madhusudhan das s/o Nitynand (3001007023/LD/9422447437)

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 Swamal kanta Das(Son) TR-01-007-013-002/147 SC Kuishartilla (South) Ward 1 P P P A A 3 164 492 0 0 492 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL006694 Credited 06/07/2018   2 Sabitri Das(Wife) TR-01-007-013-002/149 SC Kuishartilla (South) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694   3 Subadra Das(Wife) TR-01-007-013-002/133 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   4 Haridashi Malakar(Wife) TR-01-007-013-002/139 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   5 Nandarani Das(Son) TR-01-007-013-002/145 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   6 Shuibu Das(Self) TR-01-007-013-002/146 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   7 Supriya Das(Wife) TR-01-007-013-002/157 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   8 Bashana Das(Wife) TR-01-007-013-002/158 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   9 Shipra Das(Wife) TR-01-007-013-002/151 SC Kuishartilla (South) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694   10 Dipali Debnath Das(Wife) TR-01-007-013-002/153 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6232 Average Per labour 623.2

Total man days : 38