Muster Roll No. : 10578	Date From : 27/11/2018    Date To : 01/12/2018	Sanction No. : 15/11/2018    Sanction Date : 15/11/2018
Work Code : 3001007023/LD/9422454338	Work Name : agree purpose land development on the land of kalyani sarkar w/o haradhan w-6 (3001007023/LD/9422454338)

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 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031949 Credited 31/12/2018   2 Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031949 Credited 31/12/2018   3 Shikha Rani Sarkar(Wife) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031949 Credited 31/12/2018   4 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031949 Credited 31/12/2018   5 Basana Sarkar(Self) TR-01-007-023-003/317 SC North Kuishartilla Ward 3 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031949 Credited 31/12/2018   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 850

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 850

Total man days : 25