Muster Roll No. : 3206	Date From : 04/07/2018    Date To : 08/07/2018	Sanction No. : 16/06/2018    Sanction Date : 16/06/2018
Work Code : 3001007023/LD/9422447436	Work Name : Tilla Land Development for making land suitable for Agriculture of Sagar das s/o Durga ch. w-2 (3001007023/LD/9422447436)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sadhana Roy(Self) TR-01-007-013-004/150 OTHER South Karailong Ward 4 P P P P P 5 170 850 0 0 850       3001007WL010221 Credited 31/07/2018   2 Kanchan Sarkar(Giri)(Wife) TR-01-007-013-004/196 OTHER South Karailong Ward 4 P P P P P 5 170 850 0 0 850       3001007WL010221 Credited 31/07/2018   3 Shefali Ghosh(Wife) TR-01-007-013-004/207 OTHER South Karailong Ward 4 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010221 Credited 31/07/2018   4 Pranati Ghosh(Wife) TR-01-007-013-004/209 OTHER South Karailong Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010221   5 Sandhya Das(Self) TR-01-007-013-004/213 SC South Karailong Ward 4 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010221 Credited 31/07/2018   6 Nani Gopal Shli(Self) TR-01-007-013-004/151 OTHER South Karailong Ward 4 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010221 Credited 31/07/2018   7 Malina Sarkar(Wife) TR-01-007-013-004/194 SC South Karailong Ward 4 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010221 Credited 31/07/2018   8 Aparna Majumder Shil(Wife) TR-01-007-013-004/195 OTHER South Karailong Ward 4 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010221 Credited 31/07/2018   9 Ratna Sarkar (Poddar )(Wife) TR-01-007-013-004/139 OTHER South Karailong Ward 4 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010221 Credited 31/07/2018   10 Ratna Shil(Wife) TR-01-007-013-004/144 OTHER South Karailong Ward 4 P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010221 Credited 31/07/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 765

Total man days : 45