Muster Roll No. : 6088	Date From : 31/08/2018    Date To : 02/09/2018	Sanction No. : 596..    Sanction Date : 31/07/2018
Work Code : 3001007006/LD/9010234483	Work Name : Fllod effected land development on the land of Rupa Das W/O - Basanta at Jagannathbari G/P under Tel (3001007006/LD/9010234483)

Measurement Book Detail

MB NO.  15        Page NO.  135

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 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) P P A 2 149 298 0 0 298 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL018518 Credited 27/09/2018   2 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P A 2 149 298 0 0 298 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018518 Credited 27/09/2018   3 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P A 2 149 298 0 0 298 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018518 Credited 27/09/2018   4 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) P P A 2 149 298 0 0 298 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018518 Credited 27/09/2018   5 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P A 2 149 298 0 0 298 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL018518 Credited 27/09/2018   6 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P A 2 149 298 0 0 298 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL018518 Credited 27/09/2018   7 Goutam Chowdhury(Self) TR-01-007-006-006/145 SC Icharbill (West Wing) P P A 2 149 298 0 0 298 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL018518 Credited 27/09/2018   8 Ajit Debnath(Self) TR-01-007-006-006/146 OTHER Icharbill (West Wing) P P A 2 149 298 0 0 298 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL018518 Credited 27/09/2018   Daily Attendence 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 894 Amount Paid ST 0 Amount Paid Other 1490

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

Total Cash payment(In Rs.) Cash 2384 Average Per labour 298

Total man days : 16