Muster Roll No. : 2786	Date From : 19/06/2019    Date To : 23/06/2019	Sanction No. : 3001007/2019-2020/11636/AS    Sanction Date : 29/05/2019
Work Code : 3001007011/DP/9422408291	Work Name : Flood Control Band From Dulal Das Land to Gopal Biswas land (3001007011/DP/9422408291)

Measurement Book Detail

MB NO.  25        Page NO.  8

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 Minati Debnath(Wife) TR-01-007-011-002/96 OTHER Das Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007247 Credited 10/07/2019   2 Dipali Debnath(Wife) TR-01-007-011-002/97 OTHER Das Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007247 Credited 10/07/2019   3 Dilip Das(Self) TR-01-007-011-003/107 SC Radha Charan Tilla A P P P P 4 180 720 0 0 720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007247 Credited 10/07/2019   4 Kanan Das(Self) TR-01-007-011-003/108 SC Radha Charan Tilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007247 Credited 10/07/2019   5 Shubha Rani Nandi(Self) TR-01-007-011-003/109 SC Radha Charan Tilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL007247 Credited 10/07/2019   6 Minati Debnath(Self) TR-01-007-011-002/92 OTHER Das Para A A A A P 1 180 180 0 0 180 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007247 Credited 10/07/2019   7 Asish Ghosh(Self) TR-01-007-011-002/98 OTHER Das Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007247   8 Archana Debnath(Self) TR-01-007-011-002/99 OTHER Das Para P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007247 Credited 10/07/2019   9 Manju Bala Das(Wife) TR-01-007-011-003/105 SC Radha Charan Tilla A A P P P 3 180 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007247 Credited 10/07/2019   10 Mamata Das(Self) TR-01-007-011-003/106 SC Radha Charan Tilla P P P P P 5 180 900 0 0 900 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL007247 Credited 10/07/2019   Daily Attendence 6 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 38