Muster Roll No. : 4767	Date From : 07/08/2018    Date To : 12/08/2018	Sanction No. : 171......    Sanction Date : 21/06/2018
Work Code : 3001007003/LD/9422449963	Work Name : Land Development on the land of Prasanjit Das w-2 (3001007003/LD/9422449963)

Measurement Book Detail

MB NO.  186        Page NO.  100

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 Aktar Hosen(Son) TR-01-007-003-002/118 OTHER Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007WL014291 Credited 28/08/2018   2 Samar Sutradhar(Self) TR-01-007-003-002/116 OTHER Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007WL014291 Credited 28/08/2018   3 Archana Das(Wife) TR-01-007-003-002/117 SC Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014291 Credited 28/08/2018   4 Chan Mia(Self) TR-01-007-003-002/119 OTHER Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014291 Credited 28/08/2018   5 Jadu Mia(Son) TR-01-007-003-002/120 OTHER Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014291 Credited 28/08/2018   6 Mamata Das(Self) TR-01-007-003-002/121 SC Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014291 Credited 28/08/2018   7 Dipti Das(Wife) TR-01-007-003-002/86 SC Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014291 Credited 28/08/2018   8 Jahangir Hussein(Son) TR-01-007-003-002/87 OTHER Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014291 Credited 28/08/2018   9 Anjali Das(Wife) TR-01-007-003-002/89 SC Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014291 Credited 28/08/2018   10 Piyara Bibi(Daughter-in-Law) TR-01-007-003-002/90 OTHER Baishgharia (South) P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014291 Credited 28/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 6156

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60