Muster Roll No. : 5603	Date From : 13/08/2018    Date To : 17/08/2018	Sanction No. : 273.    Sanction Date : 02/07/2018
Work Code : 3001007015/LD/9422449161	Work Name : Agri land development on the of Hemendra sarkar (3001007015/LD/9422449161)

Measurement Book Detail

MB NO.  22        Page NO.  51

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 Gita Sarkar(Self) TR-01-007-015-004/157 SC Ghaniarbill P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015124 Credited 30/08/2018   2 Ashis Mallik(Son) TR-01-007-015-004/16 SC Ghaniarbill P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015124 Credited 29/08/2018   3 Anita Giri(Wife) TR-01-007-015-004/163 SC Ghaniarbill P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015124 Credited 29/08/2018   4 Rina Das(Sister) TR-01-007-015-004/165 SC Ghaniarbill P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015124 Credited 29/08/2018   5 Sabita Das(Wife) TR-01-007-015-004/17 SC Ghaniarbill P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015124 Credited 29/08/2018   6 Purnima Giri(Wife) TR-01-007-015-004/2 OTHER Ghaniarbill P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015124 Credited 29/08/2018   7 Susanbala Das(Wife) TR-01-007-015-004/21 SC Ghaniarbill P P P P P 5 166 830 0 0 830 UCO BANK BAGANBAZAR UCBA0001771 3001007WL015124 Credited 29/08/2018   8 Shipra Giri(Wife) TR-01-007-015-004/156 OTHER Ghaniarbill P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL015124 Credited 30/08/2018   9 Sefali Biswas(Wife) TR-01-007-015-004/20 OTHER Ghaniarbill A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015124   10 Puspa Bala Giri(Wife) TR-01-007-015-004/18 SC Ghaniarbill P P P P P 5 166 830 0 0 830 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015124 Credited 30/08/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 747

Total man days : 45