Muster Roll No. : 10434	Date From : 23/09/2018    Date To : 28/09/2018	Sanction No. : 5916    Sanction Date : 11/07/2018
Work Code : 3003004017/LD/9422448661	Work Name : 1 suk Agri land development in favour of Kajal Das s/o- Matilal Das w-4 at Sukantanagar GP. (3003004017/LD/9422448661)

Measurement Book Detail

MB NO.  22        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 6 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 Pradip Paul(Self) TR-03-004-017-002/241 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002       3003004WL016865 Credited 11/10/2018   2 Uttam kumar Das(Brother) TR-03-004-017-002/258 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL016865 Credited 11/10/2018   3 Bina Rani Sarma(Wife) TR-03-004-017-002/242 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016865 Credited 11/10/2018   4 Dipali Das(Wife) TR-03-004-017-002/245 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016865 Credited 11/10/2018   5 Namita Paul(Wife) TR-03-004-017-002/266 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   6 Kajal Debnath(Self) TR-03-004-017-002/268 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   7 Dipti Debnath(Self) TR-03-004-017-002/269 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   8 juti Rani Bhowmik(Wife) TR-03-004-017-002/262 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   9 Sankar Debnath(Self) TR-03-004-017-002/253 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   10 Usha Bala Dey(Wife) TR-03-004-017-002/256 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 0 Amount Paid Other 8016

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60