Muster Roll No. : 6314	Date From : 30/08/2018    Date To : 03/09/2018	Sanction No. : 24/07/2018    Sanction Date : 24/07/2018
Work Code : 3001007023/LD/9422449986	Work Name : Agri Land Development of Anukul D/nath s/o Amarchan w-5 (3001007023/LD/9422449986)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Krona Sarkar(Wife) TR-01-007-013-004/34 SC South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805       3001007WL018294 Credited 19/09/2018   2 Arati Chkrabarti(Self) TR-01-007-013-004/37 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805       3001007WL018294 Credited 19/09/2018   3 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018294 Credited 19/09/2018   4 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018294 Credited 19/09/2018   5 Sabita Biswas(Brother-in-Law) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018294 Credited 19/09/2018   6 Basana Pal(Self) TR-01-007-013-004/35 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018294 Credited 19/09/2018   7 Harilal Debnath(Self) TR-01-007-013-004/31 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018294 Credited 19/09/2018   8 Namita Das(Wife) TR-01-007-013-004/32 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018294 Credited 19/09/2018   9 Bhanumati Debnath(Wife) TR-01-007-023-005/305 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018294 Credited 19/09/2018   10 Gouranga Biswas(Self) TR-01-007-013-004/8 OTHER South Karailong Part Ward 5 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018294 Credited 19/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 805 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50