Muster Roll No. : 12766	Date From : 31/12/2018    Date To : 05/01/2019	Sanction No. : 1086...    Sanction Date : 29/11/2018
Work Code : 3001007003/LD/9422455731	Work Name : Land Development on the Land of Manik Paul D M Colony (3001007003/LD/9422455731)

Measurement Book Detail

MB NO.  186        Page NO.  191

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 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 Bana Bir Roy(Father) TR-01-007-003-006/85 OTHER D.M. Clony P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL037619 Credited 06/02/2019   2 Mukunda Shil(Self) TR-01-007-003-006/90 OTHER D.M. Clony P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL037619 Credited 06/02/2019   3 Satish Das(Self) TR-01-007-003-006/94 SC D.M. Clony P P A A A A 2 170 340 0 0 340 UCO BANK BAGANBAZAR UCBA0001771 3001007WL037619 Credited 06/02/2019   4 Sandhya Roy(Wife) TR-01-007-003-006/71 OTHER D.M. Clony P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037619 Credited 06/02/2019   5 Shikha Rani Das(Wife) TR-01-007-003-006/78 SC D.M. Clony P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037619 Credited 06/02/2019   6 Uttam Saha(Self) TR-01-007-003-006/83 OTHER D.M. Clony P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037619 Credited 06/02/2019   7 Patilal Roy(Self) TR-01-007-003-006/68 OTHER D.M. Clony P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037619 Credited 06/02/2019   8 Paresh Chandra Das(Self) TR-01-007-003-006/69 SC D.M. Clony P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037619 Credited 06/02/2019   9 Mahamaya Biswas(Wife) TR-01-007-003-006/88 SC D.M. Clony P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037619 Credited 06/02/2019   10 Laxmi Rani Roy(Wife) TR-01-007-003-006/67 OTHER D.M. Clony P P P P P P 6 170 1020 0 0 1020 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL037619 Credited 06/02/2019   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 56