Muster Roll No. : 5594	Date From : 13/08/2018    Date To : 17/08/2018	Sanction No. : 276e    Sanction Date : 02/07/2018
Work Code : 3001007015/LD/9422449165	Work Name : Agri land development on the of Shipra Mallik (3001007015/LD/9422449165)

Measurement Book Detail

MB NO.  22        Page NO.  51

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 Gopal Bhowmik(Son) TR-01-007-015-002/136 SC Tuchindrai Clony P P P P P 5 168 840 0 0 840       3001007WL015121 Credited 29/08/2018   2 Abhijit Rudrapal(Son) TR-01-007-015-002/15 OTHER Tuchindrai Clony P P P P P 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015121 Credited 29/08/2018   3 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015121 Credited 29/08/2018   4 Prasenjit Sarkar(Son) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL027490 Credited 18/10/2018   5 Shipra Das(Wife) TR-01-007-015-002/1 SC Tuchindrai Clony P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015121 Credited 29/08/2018   6 Swapan Biswas(Son) TR-01-007-015-002/10 SC Tuchindrai Clony P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015121 Credited 29/08/2018   7 Mina Rudrapal(Daughter-in-Law) TR-01-007-015-002/101 OTHER Tuchindrai Clony P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015121 Credited 29/08/2018   8 Uttam Sarkar(Son) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P P 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029495 Credited 27/11/2018   9 Shankar Ch. Das(Brother) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P P 5 168 840 0 0 840 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL029495 Credited 27/11/2018   10 Radha Rani Majumdar(Daughter-in-Law) TR-01-007-015-002/100 OTHER Tuchindrai Clony P P P P P 5 168 840 0 0 840 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015121 Credited 30/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50