Muster Roll No. : 1803	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : Ts-470    Sanction Date : 30/05/2018
Work Code : 3001007011/LD/9422446408	Work Name : Flood affected land Development on the land of Tapan ch. Das s/o-Lt. Suresh ch. (3001007011/LD/9422446408)

Measurement Book Detail

MB NO.  139        Page NO.  83

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 Dilip Biswas(Self) TR-01-007-011-004/51 SC Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003786 Credited 28/06/2018   2 Hara Krishna Mandal(Husband) TR-01-007-011-004/55 SC Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003786 Credited 28/06/2018   3 Khukan Bala Sarkar(Wife) TR-01-007-011-004/56 SC Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003786 Credited 28/06/2018   4 Bakul Das(Wife) TR-01-007-011-004/57 SC Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003786 Credited 28/06/2018   5 Minati Das(Wife) TR-01-007-011-004/58 SC Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003786 Credited 28/06/2018   6 Laxman Ch. Das(Self) TR-01-007-011-004/60 SC Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003786 Credited 28/06/2018   7 Chiyarani Biswas(Wife) TR-01-007-011-004/52 SC Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003786 Credited 28/06/2018   8 Rupa Bhoumik(Wife) TR-01-007-011-004/48 OTHER Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003786 Credited 28/06/2018   9 Soubhagya Das(Self) TR-01-007-011-004/50 SC Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003786 Credited 28/06/2018   10 Ajit Mohan Das(Self) TR-01-007-011-004/49 SC Bar card P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003786 Credited 28/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50