Muster Roll No. : 10941	Date From : 02/12/2018    Date To : 07/12/2018	Sanction No. : 15/11/2018    Sanction Date : 15/11/2018
Work Code : 3001007023/LD/9422454248	Work Name : agree purpose Land development on the land of Lipika das s/o madhu sudan das w-1 (3001007023/LD/9422454248)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 P A 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033519 Credited 31/12/2018   2 Dulal Sarkar(Self) TR-01-007-013-003/49 SC South Karailong Ward 4 P P P P P A 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033519 Credited 31/12/2018   3 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P P A 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033519 Credited 31/12/2018   4 Anjana Sarkar(Wife) TR-01-007-013-003/49 SC South Karailong Ward 4 P P P P P A 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033519 Credited 31/12/2018   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2385 Amount Paid ST 0 Amount Paid Other 795

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 795

Total man days : 20