Muster Roll No. : 2800	Date From : 21/06/2018    Date To : 25/06/2018	Sanction No. : 16/06/2018    Sanction Date : 16/06/2018
Work Code : 3001007023/LD/9422447437	Work Name : Tilla Land Development for making land suitable for Agriculture land of Madhusudhan das s/o Nitynand (3001007023/LD/9422447437)

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 Dulal Das(Self) TR-01-007-013-002/193 SC Kuishartilla (South) Ward 1 P P P P A 4 164 656 0 0 656 UCO BANK BAGANBAZAR UCBA0001771 3001007WL006694 Credited 06/07/2018   2 Parimal Bhowmik(Self) TR-01-007-013-002/204 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 UCO BANK BAGANBAZAR UCBA0001771 3001007WL006694 Credited 06/07/2018   3 Parul Sutra Dhar(Self) TR-01-007-013-002/195 OTHER Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   4 Ampirani Das(Wife) TR-01-007-013-002/201 SC Kuishartilla (South) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694   5 Labana Das(Wife) TR-01-007-013-002/202 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   6 Mantu Bhowmik(Self) TR-01-007-013-002/214 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   7 sanjit Das(Son) TR-01-007-013-002/217 SC Kuishartilla (South) Ward 1 P P P P A 4 164 656 0 0 656 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   8 Prasenjit Nandi(Son) TR-01-007-013-002/218 OTHER Kuishartilla (South) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694   9 Banu Das(Mother) TR-01-007-013-002/227 SC Kuishartilla (South) Ward 1 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694   10 Dinabandhu Das(Self) TR-01-007-013-002/206 SC Kuishartilla (South) Ward 1 P P P P P 5 164 820 0 0 820 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006694 Credited 06/07/2018   Daily Attendence 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4592 Amount Paid ST 0 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 5412 Average Per labour 541.2

Total man days : 33