Muster Roll No. : 11926	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : 894-EE/RD/TLM/DIV/2018-19    Sanction Date : 13/11/2018
Work Code : 3001007001/LD/9422454207	Work Name : Fiood affected agri land development over the land of Krishnadhan Datta S/o.- Basudeb W/no.-2 (3001007001/LD/9422454207)

Measurement Book Detail

MB NO.  19        Page NO.  189

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 7 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 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 175 1225 0 0 1225 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035014 Credited 06/02/2019   2 Sunil Debnath(Self) TR-01-007-001-002/51 OTHER Uttar Brahmacherra Krishi Farm P P P P P P A 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035014 Credited 06/02/2019   3 Nitai Debnath(Self) TR-01-007-001-002/59 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 175 1225 0 0 1225 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL035014 Credited 06/02/2019   4 Suprabha Das(Self) TR-01-007-001-002/62 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 175 1225 0 0 1225 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035014 Credited 06/02/2019   5 Milan Deb(Self) TR-01-007-001-002/65 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 175 1225 0 0 1225 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035014 Credited 06/02/2019   6 Nirmal Das(Son) TR-01-007-001-002/79 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 175 1225 0 0 1225 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035014 Credited 06/02/2019   7 Rakhi Rani Adhikari(Wife) TR-01-007-001-002/92 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 175 1225 0 0 1225 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035014 Credited 06/02/2019   8 Paritosh Das(Self) TR-01-007-001-002/94 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 175 1225 0 0 1225 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035014 Credited 06/02/2019   9 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 175 1225 0 0 1225 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035014 Credited 06/02/2019   10 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 175 1225 0 0 1225 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035014 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6125 Amount Paid ST 0 Amount Paid Other 5950

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

Total Cash payment(In Rs.) Cash 12075 Average Per labour 1207.5

Total man days : 69