Muster Roll No. : 6913	Date From : 20/09/2018    Date To : 23/09/2018	Sanction No. : 564....    Sanction Date : 31/08/2018
Work Code : 3001007003/LD/9422451655	Work Name : Flood Affected Land Development on The Land of Akash das W-2 (3001007003/LD/9422451655)

Measurement Book Detail

MB NO.  186        Page NO.  126

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 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 Samar Sutradhar(Self) TR-01-007-003-002/116 OTHER Baishgharia (South) P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007WL021202 Credited 01/10/2018   2 Aktar Hosen(Son) TR-01-007-003-002/118 OTHER Baishgharia (South) P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007WL021202 Credited 01/10/2018   3 Chan Mia(Self) TR-01-007-003-002/119 OTHER Baishgharia (South) P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021202 Credited 01/10/2018   4 Jadu Mia(Son) TR-01-007-003-002/120 OTHER Baishgharia (South) P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021202 Credited 01/10/2018   5 Mamata Das(Self) TR-01-007-003-002/121 SC Baishgharia (South) P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021202 Credited 01/10/2018   6 Basana Das(Wife) TR-01-007-003-002/122 SC Baishgharia (South) P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021202 Credited 01/10/2018   7 Archana Das(Wife) TR-01-007-003-002/117 SC Baishgharia (South) P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021202 Credited 01/10/2018   8 Ranjan Ali(Brother) TR-01-007-003-002/114 OTHER Baishgharia (South) P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021202 Credited 01/10/2018   9 Rajia Khatun(Wife) TR-01-007-003-002/123 OTHER Baishgharia (South) P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007WL021202 Credited 01/10/2018   10 Sahena Begam(Mother) TR-01-007-003-002/115 OTHER Baishgharia (South) P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021202 Credited 01/10/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 4760

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40