Muster Roll No. : 12641	Date From : 30/12/2018    Date To : 03/01/2019	Sanction No. : Ts No 1145    Sanction Date : 17/12/2018
Work Code : 3001007011/LD/9422456184	Work Name : Land Development for agriculture perpose on the land of Subhalal Das &near the land of Sahadeb Das,K (3001007011/LD/9422456184)

Measurement Book Detail

MB NO.  69        Page NO.  19

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 Sridam Debnath(Self) TR-01-007-011-002/89 OTHER Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   2 Minati Debnath(Wife) TR-01-007-011-002/96 OTHER Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   3 Dipali Debnath(Wife) TR-01-007-011-002/97 OTHER Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   4 Sudhangso Debnath(Self) TR-01-007-011-002/85 OTHER Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   5 Sukumar Debnath(Son) TR-01-007-011-002/86 OTHER Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   6 Soma Adhikari Debnath(Daughter-in-Law) TR-01-007-011-002/88 OTHER Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   7 Sabita Das(Wife) TR-01-007-011-002/83 SC Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   8 Sahadeb Das(Self) TR-01-007-011-002/84 SC Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   9 Usha Gope(Wife) TR-01-007-011-002/91 OTHER Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   10 Minati Debnath(Self) TR-01-007-011-002/92 OTHER Das Para P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037247 Credited 06/02/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 50