Muster Roll No. : 11329	Date From : 04/12/2018    Date To : 13/12/2018	Sanction No. : est-1018    Sanction Date : 20/11/2018
Work Code : 3001007010/LD/9422455077	Work Name : Flood effected Agri land development on the land of Shila Debnath (3001007010/LD/9422455077)

Measurement Book Detail

MB NO.  47        Page NO.  9

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 Maharani Sarkar (Kar)(Self) TR-01-007-010-001/123 SC Nayabari A A A A A A A A A A 0 0 0 0 0 0       3001007WL033209   2 Renu Gope(Mother) TR-01-007-010-001/115 OTHER Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL033209 Credited 19/12/2018   3 Buti Biswas(Wife) TR-01-007-010-001/101 OTHER Nayabari P A P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL033209 Credited 19/12/2018   4 Pramod Sarkar(Self) TR-01-007-010-001/105 SC Nayabari P A P P P P P P P P 9 174 1566 0 0 1566 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL033209 Credited 19/12/2018   5 Anima Gope(Wife) TR-01-007-010-001/112 OTHER Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL033209 Credited 19/12/2018   6 Parimal Gope(Self) TR-01-007-010-001/113 OTHER Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL033209 Credited 19/12/2018   7 Sunil Gope(Self) TR-01-007-010-001/116 OTHER Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL033209 Credited 19/12/2018   8 Jitendra Biswas(Self) TR-01-007-010-001/56 SC Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL037187 Credited 06/02/2019   9 Malati Gope(Wife) TR-01-007-010-001/114 OTHER Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 CANARA BANK Canara Bank CNRB0004149 3001007WL033209 Credited 19/12/2018   10 Suma Gope(Wife) TR-01-007-010-001/148 OTHER Nayabari P P P P P P P P P P 10 174 1740 0 0 1740 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033209 Credited 19/12/2018   Daily Attendence 9 7 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3306 Amount Paid ST 0 Amount Paid Other 12006

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

Total Cash payment(In Rs.) Cash 15312 Average Per labour 1531.2

Total man days : 88