Muster Roll No. : 835	Date From : 28/05/2018    Date To : 30/05/2018	Sanction No. : Ts.458    Sanction Date : 24/05/2018
Work Code : 3001007010/LD/9422445743	Work Name : Land Development on the land of Nitai Paul (3001007010/LD/9422445743)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Tapas Sarkar(Son) TR-01-007-010-002/10 SC Melarpathar P P P 3 171 513 0 0 513       3001007WL001592 Credited 14/06/2018   2 Debashish Gope(Son) TR-01-007-010-002/11 OTHER Melarpathar P P P 3 171 513 0 0 513       3001007WL001592 Credited 14/06/2018   3 Maya Rani Sarkar(Wife) TR-01-007-010-002/114 SC Melarpathar P P P 3 171 513 0 0 513 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001592 Credited 14/06/2018   4 Priya Basi Sutradhar(Wife) TR-01-007-010-002/115 OTHER Melarpathar P P P 3 171 513 0 0 513 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001592 Credited 14/06/2018   5 Sonale Das(Daughter-in-Law) TR-01-007-010-002/116 SC Melarpathar A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001592   6 Basana Sarkar(Wife) TR-01-007-010-002/110 SC Melarpathar P P P 3 171 513 0 0 513 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL001592 Credited 14/06/2018   7 Sabita Das(Daughter-in-Law) TR-01-007-010-002/111 SC Melarpathar P P P 3 171 513 0 0 513 CANARA BANK Canara Bank CNRB0004149 3001007WL001592 Credited 14/06/2018   8 Bilasi Sarkar(Wife) TR-01-007-010-002/112 SC Melarpathar P P P 3 171 513 0 0 513 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL001592 Credited 14/06/2018   9 Sreemati Haldar(Wife) TR-01-007-010-002/1 SC Melarpathar P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001592 Credited 14/06/2018   10 Shilpi Paul(Wife) TR-01-007-010-002/113 OTHER Melarpathar P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001592 Credited 14/06/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 1539

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

Total Cash payment(In Rs.) Cash 4617 Average Per labour 461.7

Total man days : 27