Muster Roll No. : 1577	Date From : 02/06/2018    Date To : 06/06/2018	Sanction No. : 271..    Sanction Date : 15/05/2018
Work Code : 3001007006/LD/9010234420	Work Name : Flood efected Agri land development on the land of Suresh Das. (3001007006/LD/9010234420)

Measurement Book Detail

MB NO.  15        Page NO.  70

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 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) P P P A A 3 140 420 0 0 420 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007006WL003564 Credited 28/06/2018   2 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL003564 Credited 28/06/2018   3 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL003564 Credited 28/06/2018   4 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL003564 Credited 28/06/2018   5 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL003564 Credited 28/06/2018   6 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P A A A A 1 140 140 0 0 140 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL003564 Credited 28/06/2018   7 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P 5 140 700 0 0 700 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007006WL003564 Credited 28/06/2018   Daily Attendence 7 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 580

Total man days : 29