Muster Roll No. : 1168	Date From : 01/06/2018    Date To : 03/06/2018	Sanction No. : Ts.318    Sanction Date : 15/05/2018
Work Code : 3001007010/LD/9422445498	Work Name : Land Development on the land of Barada mitra (3001007010/LD/9422445498)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Manara Begam(Wife) TR-01-007-010-001/27 OTHER Nayabari P P P 3 172 516 0 0 516       3001007WL001938 Credited 14/06/2018   2 Malati Biswas(Wife) TR-01-007-010-001/30 SC Nayabari P P P 3 172 516 0 0 516       3001007WL001938 Credited 14/06/2018   3 Laxman Biswas(Self) TR-01-007-010-001/33 SC Nayabari P P P 3 172 516 0 0 516 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001938 Credited 14/06/2018   4 Niyati Bala Sarkar(Self) TR-01-007-010-001/54 SC Nayabari P P P 3 172 516 0 0 516 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001938 Credited 14/06/2018   5 Sankar Sarkar(Son) TR-01-007-010-001/24 SC Nayabari P P P 3 172 516 0 0 516 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL001938 Credited 14/06/2018   6 Jharina Khatun(Self) TR-01-007-010-001/26 OTHER Nayabari P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL001938 Credited 14/06/2018   7 Minati Das TR-01-007-010-001/55 SC Nayabari P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016691 Credited 14/09/2018   8 Jamuna Sarkar(Wife) TR-01-007-010-001/28 SC Nayabari P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL001938 Credited 14/06/2018   9 Laxman Sarkar(Son) TR-01-007-010-001/36 SC Nayabari P P P 3 172 516 0 0 516 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL001938 Credited 14/06/2018   10 Bhanu Bibi(Wife) TR-01-007-010-001/22 OTHER Nayabari P P P 3 172 516 0 0 516 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001938 Credited 14/06/2018   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