Muster Roll No. : 2568	Date From : 06/12/2017    Date To : 08/12/2017	Sanction No. : Ts-427    Sanction Date : 04/11/2017
Work Code : 3001007010/LD/9422429965	Work Name : flood Effected Agri. land Development on the land of Laxman Biswas (3001007010/LD/9422429965)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 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 Swapna Das(Wife) TR-01-007-010-003/140 SC Dhakai Para P P P 3 172 516 0 0 516 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL021235 Credited 13/12/2017   2 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P P 3 172 516 0 0 516 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007010WL021235 Credited 13/12/2017   3 Manidipa Roy(Self) TR-01-007-010-003/132 OTHER Dhakai Para P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL021235 Credited 13/12/2017   4 Dipika Das (Datta)(Wife) TR-01-007-010-003/136 OTHER Dhakai Para P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL021235 Credited 13/12/2017   5 Hironbala Biswas(Wife) TR-01-007-010-003/141 SC Dhakai Para P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL021235 Credited 13/12/2017   6 Ranjan Kr. Das(Self) TR-01-007-010-003/138 SC Dhakai Para P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL021235 Credited 13/12/2017   7 Ashit Nandi(Self) TR-01-007-010-003/144 OTHER Dhakai Para P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL021235 Credited 13/12/2017   8 Basanti Sarkar(Self) TR-01-007-010-003/134 SC Dhakai Para P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007010WL021235 Credited 13/12/2017   9 Kabita Sarkar (Biswas)(Self) TR-01-007-010-003/137 SC Dhakai Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL021235 Credited 13/12/2017   10 Lajanti Das(Daughter-in-Law) TR-01-007-010-003/142 SC Dhakai Para P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007010WL021235 Credited 13/12/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3612 Amount Paid ST 0 Amount Paid Other 1548

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 30