Muster Roll No. : 10313	Date From : 24/11/2018    Date To : 04/12/2018	Sanction No. : Ts no-942    Sanction Date : 13/11/2018
Work Code : 3001007011/LD/9422454384	Work Name : Land Development for Agriculture Perpose on the land of Bimal Biswas (3001007011/LD/9422454384)

Measurement Book Detail

MB NO.  4        Page NO.  172

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 11 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 Chaya Rani Das(Wife) TR-01-007-011-006/77 SC Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032304 Credited 13/12/2018   2 Gobinda Sarkar(Self) TR-01-007-011-006/82 SC Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032304 Credited 13/12/2018   3 Arjun Roy(Self) TR-01-007-011-006/79 OTHER Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032304 Credited 13/12/2018   4 Ashok Biswas(Son) TR-01-007-011-006/74 SC Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032304 Credited 13/12/2018   5 Shukla Sarkar(Wife) TR-01-007-011-006/75 SC Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032304 Credited 13/12/2018   6 Thakur Dhan Sarkar(Self) TR-01-007-011-006/76 SC Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032304 Credited 13/12/2018   7 Harekrishna Nama(Self) TR-01-007-011-006/78 SC Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032304 Credited 13/12/2018   8 Ranjit Nama(Son) TR-01-007-011-006/80 SC Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032304 Credited 13/12/2018   9 Archana Nama(Self) TR-01-007-011-006/81 SC Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL032304 Credited 13/12/2018   10 Bhagabati Das(Wife) TR-01-007-011-006/83 SC Uttar Para P P P P P A P P P P P 10 160 1600 0 0 1600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032304 Credited 13/12/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1600

Total man days : 100