Muster Roll No. : 4132	Date From : 21/07/2018    Date To : 30/07/2018	Sanction No. : ts389    Sanction Date : 17/07/2018
Work Code : 3001007010/LD/9422449247	Work Name : Flood effected Agri. land development on the land of Sukumar Biswas (3001007010/LD/9422449247)

Measurement Book Detail

MB NO.  48        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 6 7 8 9 10 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 Mira rani Das (Sarkar)(Wife) TR-01-007-010-001/140 SC Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011480 Credited 04/08/2018   2 Ruma Paul Roy(Wife) TR-01-007-010-001/149 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011480 Credited 04/08/2018   3 Sukumar Biswas(Self) TR-01-007-010-001/15 SC Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011480 Credited 04/08/2018   4 Tukki Begam(Wife) TR-01-007-010-001/18 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011480 Credited 04/08/2018   5 Shishu Mia(Self) TR-01-007-010-001/20 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011480 Credited 04/08/2018   6 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011480 Credited 04/08/2018   7 Nepal Mitra(Self) TR-01-007-010-001/118 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011480 Credited 04/08/2018   8 Harendra Ch. Sarkar(Self) TR-01-007-010-001/17 SC Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011480 Credited 04/08/2018   9 Khukan Sarkar(Self) TR-01-007-010-001/138 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011480 Credited 04/08/2018   10 Bhanu Bibi(Wife) TR-01-007-010-001/22 OTHER Nayabari P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL011480 Credited 04/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1700

Total man days : 100