Muster Roll No. : 8700	Date From : 01/10/2018    Date To : 04/10/2018	Sanction No. : E.732    Sanction Date : 24/09/2018
Work Code : 3001007013/LD/9422452882	Work Name : Agri Land Development over the land of Arun Das W/ No-4 (3001007013/LD/9422452882)

Measurement Book Detail

MB NO.  41        Page NO.  7

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 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL025184 Credited 11/10/2018   2 Anita Das(Wife) TR-01-007-013-006/27 SC Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025184 Credited 11/10/2018   3 Amrit Rudrapal(Son) TR-01-007-013-006/33 OTHER Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025184 Credited 11/10/2018   4 Santi Das(Wife) TR-01-007-013-006/57 SC Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025184 Credited 11/10/2018   5 Rajendra Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025184 Credited 11/10/2018   6 Charubala Sarkar(Wife) TR-01-007-013-006/73 SC Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025184 Credited 11/10/2018   7 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025184 Credited 11/10/2018   8 Minati Das(Self) TR-01-007-013-006/76 SC Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025184 Credited 11/10/2018   9 Sarati Rudrapal(Self) TR-01-007-013-006/78 OTHER Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025184 Credited 11/10/2018   10 Sachi rani Sutradhar(Wife) TR-01-007-013-006/36 OTHER Dakshin Pulinpur P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025184 Credited 11/10/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 2720

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 680

Total man days : 40