Muster Roll No. : 9073	Date From : 03/11/2018    Date To : 07/11/2018	Sanction No. : 9422452957    Sanction Date : 20/09/2018
Work Code : 3001007005/LD/9422452957	Work Name : Agri land development on the land of Pramode Ranjan Das (3001007005/LD/9422452957)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 Samprai Debbarma(Self) TR-01-007-005-001/20 ST Balai Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   2 Dilip Debbarma(Self) TR-01-007-005-001/35 ST Balai Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   3 Rabi Debberma(Self) TR-01-007-005-001/70 ST Balai Das Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   4 Naresh Ch. Das(Self) TR-01-007-005-002/102 SC Arjun Sardar Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   5 Giri Bala Debnath(Self) TR-01-007-005-002/12 SC Arjun Sardar Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   6 Saraswati Biswas(Wife) TR-01-007-005-002/123 SC Arjun Sardar Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   7 Uttara Das(Wife) TR-01-007-005-002/13 SC Arjun Sardar Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   8 Shikha Saha (Roy)(Wife) TR-01-007-005-002/131 OTHER Arjun Sardar Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   9 Bapi Rani Das(Wife) TR-01-007-005-002/14 SC Arjun Sardar Para P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL029172 Credited 30/11/2018   10 Subimal Debnath(Self) TR-01-007-005-002/118 OTHER Arjun Sardar Para P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL029172 Credited 30/11/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 2580 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50