Muster Roll No. : 5142	Date From : 06/08/2018    Date To : 10/08/2018	Sanction No. : 01/07/2018    Sanction Date : 01/07/2018
Work Code : 3001007023/LD/9422449508	Work Name : Tilla Land Development for Making land Suitable for Agriculture of Bimal das s/o jagabandhu das w-1 (3001007023/LD/9422449508)

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 Manik Das(Son) TR-01-007-013-002/135 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL014541 Credited 19/09/2018   2 Sabitri Das(Wife) TR-01-007-013-002/149 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014541 Credited 19/09/2018   3 Usha Bhowmik(Wife) TR-01-007-013-002/15 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014541 Credited 19/09/2018   4 Binarani Bhowmik(Self) TR-01-007-013-002/17 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014541 Credited 19/09/2018   5 Adharmana Das(Wife) TR-01-007-013-002/105 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014541 Credited 19/09/2018   6 Jabita Das(Wife) TR-01-007-013-002/106 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014541 Credited 19/09/2018   7 Bimal Ch. Das(Self) TR-01-007-013-002/107 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014541 Credited 19/09/2018   8 Vhajana Das(Wife) TR-01-007-013-002/12 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014541 Credited 19/09/2018   9 Bikash Das(Son) TR-01-007-013-002/120 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014541 Credited 19/09/2018   10 Madhusudan Das(Self) TR-01-007-013-002/102 SC Kuishartilla (South) Ward 1 P P P P P 5 162 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014541 Credited 19/09/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 50