Muster Roll No. : 13430	Date From : 31/12/2018    Date To : 03/01/2019	Sanction No. : 28/11/2018    Sanction Date : 28/11/2018
Work Code : 3001007023/LD/9422456243	Work Name : Agree purpose Land development on the land of jharna shil w-5 (3001007023/LD/9422456243)

Measurement Book Detail

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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 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038272 Credited 07/02/2019   2 Sarswati Pudder(Wife) TR-01-007-013-004/5 OTHER South Karailong Ward 4 P P P P 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038272 Credited 06/02/2019   3 Ringko Shil(Brother-in-Law) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038272 Credited 06/02/2019   4 Shipra Debnath(Wife) TR-01-007-013-004/9 OTHER South Karailong Ward 4 P P P P 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038272 Credited 07/02/2019   5 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038272 Credited 07/02/2019   6 Swapan Das(Self) TR-01-007-013-004/293 SC South Karailong Ward 4 P P P P 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038272 Credited 06/02/2019   7 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038272 Credited 06/02/2019   8 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P P P P 4 161 644 0 0 644 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038272 Credited 06/02/2019   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1288 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 644

Total man days : 32