Muster Roll No. : 4042	Date From : 22/07/2018    Date To : 31/07/2018	Sanction No. : ts412    Sanction Date : 22/05/2018
Work Code : 3001007010/LD/9422449220	Work Name : Agri land Development on the land of Badal Roy (3001007010/LD/9422449220)

Measurement Book Detail

MB NO.  47        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 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 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011578 Credited 04/08/2018   2 Bikash Pal(Self) TR-01-007-010-003/152 OTHER Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011578 Credited 04/08/2018   3 Chaya Roy(Wife) TR-01-007-010-003/18 OTHER Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL011578 Credited 04/08/2018   4 Manuranjan Ghosh(Self) TR-01-007-010-003/15 OTHER Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011578 Credited 04/08/2018   5 Biplab Das(Self) TR-01-007-010-003/145 SC Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011578 Credited 04/08/2018   6 Ashit Nandi(Self) TR-01-007-010-003/144 OTHER Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011578 Credited 04/08/2018   7 Manju Sarkar(Wife) TR-01-007-010-003/146 SC Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011578 Credited 04/08/2018   8 Ashit Ghosh(Self) TR-01-007-010-003/151 OTHER Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL011578 Credited 04/08/2018   9 Shilpi Rani Das(Daughter-in-Law) TR-01-007-010-003/16 SC Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL011578 Credited 04/08/2018   10 Anita Das(Wife) TR-01-007-010-003/19 OTHER Dhakai Para P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL011578 Credited 04/08/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6920 Amount Paid ST 0 Amount Paid Other 10380

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

Total Cash payment(In Rs.) Cash 17300 Average Per labour 1730

Total man days : 100