Muster Roll No. : 12316	Date From : 19/12/2018    Date To : 28/12/2018	Sanction No. : Est -825    Sanction Date : 12/12/2018
Work Code : 3001007010/LD/9422455969	Work Name : Flood Effected Agri land Development on the land of Sukumer Halder (3001007010/LD/9422455969)

Measurement Book Detail

MB NO.  48        Page NO.  25

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 Priya Basi Sutradhar(Wife) TR-01-007-010-002/115 OTHER Melarpathar A A A A A P P P P P 5 173 865 0 0 865 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL035721 Credited 06/02/2019   2 Marani Haldar(Self) TR-01-007-010-002/13 SC Melarpathar A P P P P P P P P P 9 173 1557 0 0 1557 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL035721 Credited 06/02/2019   3 Makhan Sarkar(Self) TR-01-007-010-002/10 SC Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL035721 Credited 06/02/2019   4 Abhiram Gope(Self) TR-01-007-010-002/131 OTHER Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL035721 Credited 06/02/2019   5 Tapan Sarkar(Self) TR-01-007-010-002/130 SC Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL035721 Credited 06/02/2019   6 Basana Sarkar(Wife) TR-01-007-010-002/110 SC Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL045186 Credited 10/04/2019   7 Prantosh Sutradhar(Brother) TR-01-007-010-002/119 OTHER Melarpathar A A A A A P P P P P 5 173 865 0 0 865 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL035721 Credited 06/02/2019   8 Sreemati Haldar(Wife) TR-01-007-010-002/1 SC Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035721 Credited 06/02/2019   9 Biswajit Deb(Son) TR-01-007-010-002/121 OTHER Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035721 Credited 07/02/2019   10 Shilpi Paul(Wife) TR-01-007-010-002/113 OTHER Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035721 Credited 06/02/2019   Daily Attendence 7 8 8 8 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8477 Amount Paid ST 0 Amount Paid Other 6920

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

Total Cash payment(In Rs.) Cash 15397 Average Per labour 1539.7

Total man days : 89