Muster Roll No. : 8746	Date From : 01/10/2018    Date To : 04/10/2018	Sanction No. : E.736    Sanction Date : 24/09/2018
Work Code : 3001007013/LD/9422452873	Work Name : Agri Land Development over the land of Pramod Sarkar W/ No-1 (3001007013/LD/9422452873)

Measurement Book Detail

MB NO.  41        Page NO.  6

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 Sunil Das(Son) TR-01-007-013-006/58 SC Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   2 Mithan Rudrapal(Son) TR-01-007-013-006/68 SC Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   3 Anita Rudrapal(Wife) TR-01-007-013-006/70 OTHER Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   4 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   5 Dipak Rudrapal(Self) TR-01-007-013-006/268 OTHER Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   6 Syamal Sarkar(Son) TR-01-007-013-006/47 SC Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   7 Nirmal Das(Son) TR-01-007-013-006/56 SC Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   8 Dipali Rani Das(Wife) TR-01-007-013-006/280 SC Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   9 Shipra Rudrapaul(Wife) TR-01-007-013-006/272 OTHER Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   10 Sipra Malakar(Self) TR-01-007-013-006/275 SC Dakshin Pulinpur P P P P 4 166 664 0 0 664 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025175 Credited 11/10/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 6640 Average Per labour 664

Total man days : 40