Muster Roll No. : 10402	Date From : 29/11/2018    Date To : 03/12/2018	Sanction No. : 972/RD/EE    Sanction Date : 19/11/2018
Work Code : 3001007009/LD/9422454477	Work Name : Agri Land Development on the land of Birendra Biswas word 2 (3001007009/LD/9422454477)

Measurement Book Detail

MB NO.  108        Page NO.  45

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 Dipali Biswas(Wife) TR-01-007-009-002/116 SC Balucherra North Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032648 Credited 14/12/2018   2 Joytsna Mandal(Wife) TR-01-007-009-002/117 SC Balucherra North Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032648 Credited 14/12/2018   3 Sabita Deb(Wife) TR-01-007-009-002/118 OTHER Balucherra North Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032648 Credited 14/12/2018   4 Dalu Deb(Wife) TR-01-007-009-002/119 OTHER Balucherra North Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032648 Credited 14/12/2018   5 Rupa Deb(Wife) TR-01-007-009-002/121 OTHER Balucherra North Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032648   6 Ranjana Das(Wife) TR-01-007-009-002/124 SC Balucherra North Para P P A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032648 Credited 14/12/2018   7 Adari Biswas(Wife) TR-01-007-009-002/125 SC Balucherra North Para P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL032648 Credited 14/12/2018   8 Sajal Deb(Son) TR-01-007-009-002/122 OTHER Balucherra North Para P P P P A 4 175 700 0 0 700 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL032648 Credited 14/12/2018   9 Gouranga Biswas(Self) TR-01-007-009-002/115 SC Balucherra North Para P P P P P 5 175 875 0 0 875 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL032648 Credited 14/12/2018   10 Mina Gope(Wife) TR-01-007-009-002/120 OTHER Balucherra North Para P P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032648 Credited 14/12/2018   Daily Attendence 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3850 Amount Paid ST 0 Amount Paid Other 3325

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

Total Cash payment(In Rs.) Cash 7175 Average Per labour 717.5

Total man days : 41