Muster Roll No. : 8885	Date From : 03/10/2018    Date To : 04/10/2018	Sanction No. : 564....    Sanction Date : 31/08/2018
Work Code : 3001007003/LD/9422451655	Work Name : Flood Affected Land Development on The Land of Akash das W-2 (3001007003/LD/9422451655)

Measurement Book Detail

MB NO.  185        Page NO.  144

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Achia Khatun(Wife) TR-01-007-003-002/135 OTHER Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034265 Credited 31/12/2018   2 Pradip Ghosh(Self) TR-01-007-003-002/85 OTHER Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026463 Credited 16/10/2018   3 Dipti Das(Wife) TR-01-007-003-002/86 SC Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026463 Credited 16/10/2018   4 Jahangir Hussein(Son) TR-01-007-003-002/87 OTHER Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026463 Credited 16/10/2018   5 Anjali Das(Wife) TR-01-007-003-002/89 SC Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026463 Credited 16/10/2018   6 Jabbar Mia(Husband) TR-01-007-003-002/91 OTHER Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026463 Credited 16/10/2018   7 Rubia Begum(Daughter-in-Law) TR-01-007-003-002/94 OTHER Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026463 Credited 16/10/2018   8 Khoseda Begum(Wife) TR-01-007-003-002/95 OTHER Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026463 Credited 16/10/2018   9 Laxmi Das(Wife) TR-01-007-003-002/96 SC Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026463 Credited 16/10/2018   10 Piyara Bibi(Daughter-in-Law) TR-01-007-003-002/90 OTHER Baishgharia (South) P P 2 170 340 0 0 340 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL026463 Credited 16/10/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 340

Total man days : 20