Muster Roll No. : 13534	Date From : 31/12/2018    Date To : 03/01/2019	Sanction No. : 28/11/2018    Sanction Date : 28/11/2018
Work Code : 3001007023/LD/9422456244	Work Name : Agree purpose land development on the land of Biranda sarkar so dherendra w-5 (3001007023/LD/9422456244)

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 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 Sobodh Das(Self) TR-01-007-013-004/158 SC South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   2 Sentu Biswas(Son) TR-01-007-013-004/168 SC South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   3 Khela Debnath(Wife) TR-01-007-013-004/175 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   4 Shikha Debnath(Wife) TR-01-007-013-004/181 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   5 Malina Sarkar (Das)(Self) TR-01-007-013-004/186 SC South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   6 Uttam Sarkar(Self) TR-01-007-013-004/188 SC South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   7 Sima Pal(Self) TR-01-007-013-004/190 OTHER South Karailong Part Ward 5 A P P A 2 162 324 0 0 324 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   8 Bakul Bhowmik(Self) TR-01-007-013-004/288 SC South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   9 Nipendra Ch. Biswas(Self) TR-01-007-013-004/177 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   10 Tapan Debnath(Self) TR-01-007-013-004/174 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   Daily Attendence 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 469.8

Total man days : 29