Muster Roll No. : 8336	Date From : 28/09/2018    Date To : 02/10/2018	Sanction No. : 05/09/2018    Sanction Date : 05/09/2018
Work Code : 3001007023/LD/9422452626	Work Name : Tilla Land Development on the land of Madhan saha w-6 (3001007023/LD/9422452626)

Measurement Book Detail

MB NO.  1        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 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 Likha Das(Wife) TR-01-007-013-004/141 SC West Karailong Tilla Ward 6 A A A A A 0 0 0 0 0 0       3001007WL023957   2 Bimala Das(Wife) TR-01-007-013-004/142 SC West Karailong Tilla Ward 6 P P P P P 5 165 825 0 0 825       3001007WL023957 Credited 11/10/2018   3 Swapana Das(Daughter-in-Law) TR-01-007-013-004/147 SC West Karailong Tilla Ward 6 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL023957 Credited 11/10/2018   4 Pranati Das(Wife) TR-01-007-013-004/149 SC West Karailong Tilla Ward 6 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023957 Credited 11/10/2018   5 Satya Narayan Debnath(Self) TR-01-007-013-004/157 OTHER West Karailong Tilla Ward 6 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023957 Credited 11/10/2018   6 Sandhya Sutradhar(Wife) TR-01-007-013-004/159 SC West Karailong Tilla Ward 6 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL023957 Credited 11/10/2018   7 Swapna Datta Laskar(Wife) TR-01-007-013-004/160 OTHER West Karailong Tilla Ward 6 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023957 Credited 11/10/2018   8 Achinta Datta Laskar(Self) TR-01-007-013-004/163 OTHER West Karailong Tilla Ward 6 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023957   9 Biswajit Das(Self) TR-01-007-013-004/135 SC West Karailong Tilla Ward 6 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023957   10 Lakhi Das(Wife) TR-01-007-013-004/14 SC West Karailong Tilla Ward 6 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023957 Credited 11/10/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4125 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 5775 Average Per labour 577.5

Total man days : 35