Muster Roll No. : 12092	Date From : 01/10/2018    Date To : 05/10/2018	Sanction No. : 5916    Sanction Date : 11/07/2018
Work Code : 3003004017/LD/9422448661	Work Name : 1 suk Agri land development in favour of Kajal Das s/o- Matilal Das w-4 at Sukantanagar GP. (3003004017/LD/9422448661)

Measurement Book Detail

MB NO.  27        Page NO.  4

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 Litan Das(Self) TR-03-004-017-010/327 SC Sukanta Palli Ward 4 P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL017093 Credited 11/10/2018   2 Manju Das(Wife) TR-03-004-017-010/342 SC Sukanta Palli Ward 4 P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017093 Credited 11/10/2018   3 Mitali Debnath(Wife) TR-03-004-017-010/344 OTHER Sukanta Palli Ward 4 P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL017093 Credited 11/10/2018   4 Shanta Das(Self) TR-03-004-017-010/323 SC Sukanta Palli Ward 4 P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL017093 Credited 11/10/2018   5 Chandana Ghosh(Wife) TR-03-004-017-010/349 SC Sukanta Palli Ward 4 P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017093 Credited 11/10/2018   6 BHUPENDRA DAS TR-03-004-017-010/306 SC Sukanta Palli Ward 4 P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017093 Credited 11/10/2018   7 LAKSHI RANI DAS(Self) TR-03-004-017-010/311 SC Sukanta Palli Ward 4 P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL017093 Credited 11/10/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 835

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

Total Cash payment(In Rs.) Cash 5845 Average Per labour 835

Total man days : 35