Muster Roll No. : 1126	Date From : 23/05/2019    Date To : 26/05/2019	Sanction No. : 3001007/2019-2020/7434/AS    Sanction Date : 20/05/2019
Work Code : 3001007023/LD/9422462559	Work Name : Agri Land Development on the land of Rina Das W/O-Chandan (3001007023/LD/9422462559)

Measurement Book Detail

MB NO.  10        Page NO.  6

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 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 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000979 Credited 06/06/2019   2 Minati Debnath(Self) TR-01-007-013-004/279 OTHER South Karailong Ward 4 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000979 Credited 06/06/2019   3 Sarswati Pudder(Wife) TR-01-007-013-004/5 OTHER South Karailong Ward 4 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000979 Credited 06/06/2019   4 Ringko Shil(Brother-in-Law) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000979 Credited 06/06/2019   5 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000979 Credited 06/06/2019   6 Amari Sarkar(Self) TR-01-007-013-004/289 SC South Karailong Ward 4 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000979 Credited 06/06/2019   7 Swapan Das(Self) TR-01-007-013-004/293 SC South Karailong Ward 4 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000979 Credited 06/06/2019   8 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000979 Credited 06/06/2019   9 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P 4 181 724 0 0 724 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000979 Credited 06/06/2019   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2172 Amount Paid ST 0 Amount Paid Other 4344

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

Total Cash payment(In Rs.) Cash 6516 Average Per labour 724

Total man days : 36