Muster Roll No. : 6493	Date From : 08/09/2018    Date To : 17/09/2018	Sanction No. : ts-614    Sanction Date : 31/08/2018
Work Code : 3001007010/LD/9422451493	Work Name : Agri. Land development on the land of Kajal Das under Maiganga GP. (3001007010/LD/9422451493)

Measurement Book Detail

MB NO.  48        Page NO.  10

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 6 7 8 9 10 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 Tinku Saha(Self) TR-01-007-010-006/187 OTHER D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019671 Credited 27/09/2018   2 Renubala Telenga Shil(Wife) TR-01-007-010-006/189 OTHER D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL025012 Credited 11/10/2018   3 Shova Rani Sarkar(Daughter) TR-01-007-010-006/47 SC D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL019671 Credited 27/09/2018   4 Suresh Biswas(Husband) TR-01-007-010-006/51 OTHER D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA Teliamura 006092 3001007WL019671 Credited 27/09/2018   5 Pramila Biswas(Self) TR-01-007-010-006/52 OTHER D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA Teliamura 006092 3001007WL019671 Credited 27/09/2018   6 Prashanta Majumdar(Son) TR-01-007-010-006/50 OTHER D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL019671 Credited 27/09/2018   7 Ratan Kr Saha(Self) TR-01-007-010-006/48 OTHER D.M. Colony (North) P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL019671 Credited 27/09/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1730 Amount Paid ST 0 Amount Paid Other 10380

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

Total Cash payment(In Rs.) Cash 12110 Average Per labour 1730

Total man days : 70