Muster Roll No. : 10623	Date From : 28/11/2018    Date To : 02/12/2018	Sanction No. : 05/09/2018    Sanction Date : 05/09/2018
Work Code : 3001007023/LD/9422452633	Work Name : Tilla Land Development on the land of Dilip chakrabaty w-5 (3001007023/LD/9422452633)

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 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031947 Credited 31/12/2018   2 Dilip Kr. Chakraborty(Self) TR-01-007-013-004/197 OTHER South Karailong Part Ward 5 P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031947 Credited 31/12/2018   3 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031947 Credited 31/12/2018   4 Jiban Biswas(Self) TR-01-007-013-004/41 OTHER South Karailong Part Ward 5 P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL048807 Credited 07/10/2019   5 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031947 Credited 31/12/2018   6 Pranati Shil(Wife) TR-01-007-013-003/136 OTHER South Karailong Part Ward 5 P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031947 Credited 31/12/2018   7 Sukesh Sutradhar(Self) TR-01-007-013-003/259 OTHER South Karailong Part Ward 5 P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031947 Credited 31/12/2018   8 Sushila Sil(Wife) TR-01-007-013-003/74 OTHER South Karailong Part Ward 5 P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031947 Credited 31/12/2018   9 Tapan Debnath(Self) TR-01-007-013-004/174 OTHER South Karailong Part Ward 5 P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031947 Credited 31/12/2018   10 Swapan Das(Self) TR-01-007-013-004/293 SC South Karailong Ward 4 P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031947 Credited 31/12/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50