Muster Roll No. : 838	Date From : 28/05/2018    Date To : 30/05/2018	Sanction No. : Ts.458    Sanction Date : 24/05/2018
Work Code : 3001007010/LD/9422445743	Work Name : Land Development on the land of Nitai Paul (3001007010/LD/9422445743)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Ruma Das(Wife) TR-01-007-010-002/144 SC Melarpathar P P P 3 171 513 0 0 513       3001007WL001592 Credited 14/06/2018   2 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P 3 171 513 0 0 513 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001592 Credited 14/06/2018   3 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P 3 171 513 0 0 513 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL001592 Credited 14/06/2018   4 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P 3 171 513 0 0 513 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL001592 Credited 14/06/2018   5 Gurupada Namahshudra(Self) TR-01-007-010-002/169 OTHER Melarpathar P P P 3 171 513 0 0 513 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL001592 Credited 14/06/2018   6 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P 3 171 513 0 0 513 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL001592 Credited 14/06/2018   7 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001592 Credited 14/06/2018   8 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar P A P 2 171 342 0 0 342 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001592 Credited 14/06/2018   9 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P A P 2 171 342 0 0 342 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001592 Credited 14/06/2018   10 Pramila Sutradhar(Wife) TR-01-007-010-002/15 OTHER Melarpathar P P P 3 171 513 0 0 513 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL001592 Credited 14/06/2018   Daily Attendence 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 1881 Amount Paid ST 0 Amount Paid Other 2907

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 478.8

Total man days : 28