Muster Roll No. : 8177	Date From : 30/09/2018    Date To : 02/10/2018	Sanction No. : TS no-807    Sanction Date : 24/09/2018
Work Code : 3001007011/LD/9422452820	Work Name : Flood affected agriland Develpoment on the land of Amarjit Das (3001007011/LD/9422452820)

Measurement Book Detail

MB NO.  4        Page NO.  166

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 Satish Sarkar(Self) TR-01-007-011-003/97 SC Radha Charan Tilla P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024969 Credited 11/10/2018   2 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024969 Credited 11/10/2018   3 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024969 Credited 11/10/2018   4 Sabita Shil(Wife) TR-01-007-011-003/90 SC Radha Charan Tilla P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024969 Credited 11/10/2018   5 Kanak Das(Mother) TR-01-007-011-003/92 SC Radha Charan Tilla P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL024969 Credited 11/10/2018   6 Usha Rani Chowdhury(Self) TR-01-007-011-003/93 OTHER Radha Charan Tilla P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024969 Credited 11/10/2018   7 Manju Das(Wife) TR-01-007-011-003/94 SC Radha Charan Tilla P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024969 Credited 11/10/2018   8 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024969 Credited 11/10/2018   9 Kitish Sarkar(Husband) TR-01-007-011-003/96 SC Radha Charan Tilla P P P 3 158 474 0 0 474 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024969 Credited 11/10/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 0 Amount Paid Other 474

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 474

Total man days : 27