Muster Roll No. : 11320	Date From : 14/12/2018    Date To : 23/12/2018	Sanction No. : ts-1016.    Sanction Date : 20/11/2018
Work Code : 3001007010/LD/9422455075	Work Name : Flood effected Agri land development on the land of Raju Sarkar (3001007010/LD/9422455075)

Measurement Book Detail

MB NO.  46        Page NO.  20

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 8 9 10 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 Rupban Bibi(Wife) TR-01-007-010-001/119 OTHER Nayabari A A A A A A A A A A 0 0 0 0 0 0       3001007WL034677   2 Sreemati Biswas(Wife) TR-01-007-010-001/137 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034677 Credited 06/02/2019   3 Mira rani Das (Sarkar)(Wife) TR-01-007-010-001/140 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034677 Credited 06/02/2019   4 Drapadi Sarkar(Self) TR-01-007-010-001/21 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL034677 Credited 06/02/2019   5 Tukki Begam(Wife) TR-01-007-010-001/18 OTHER Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034677 Credited 06/02/2019   6 Shishu Mia(Self) TR-01-007-010-001/20 OTHER Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034677 Credited 06/02/2019   7 Pradip Sarkar(Self) TR-01-007-010-001/106 SC Nayabari A P A P P P P P P P 8 172 1376 0 0 1376 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034677 Credited 06/02/2019   8 Bimal Sarkar(Self) TR-01-007-010-001/111 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL034677 Credited 06/02/2019   9 Rupali Sarkar(Wife) TR-01-007-010-001/126 SC Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034677 Credited 06/02/2019   10 Bhanu Bibi(Wife) TR-01-007-010-001/22 OTHER Nayabari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034677 Credited 06/02/2019   Daily Attendence 8 9 8 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9976 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 15136 Average Per labour 1513.6

Total man days : 88