Muster Roll No. : 12630	Date From : 30/12/2018    Date To : 03/01/2019	Sanction No. : Ts No 1144    Sanction Date : 17/12/2018
Work Code : 3001007011/LD/9422456181	Work Name : Land Development for agriculture perpose on the land of Manoranjan Das &near the land of Madhan Das, (3001007011/LD/9422456181)

Measurement Book Detail

MB NO.  69        Page NO.  17

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 Narottam Sarkar(Self) TR-01-007-011-003/196 SC Radha Charan Tilla A A P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   2 Sukriti Das(Daughter) TR-01-007-011-003/193 SC Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   3 Rupali Das(Wife) TR-01-007-011-003/194 SC Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   4 Anjali Das(Self) TR-01-007-011-003/191 SC Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   5 Milanbala Das(Self) TR-01-007-011-003/195 SC Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   6 Sangita Das(Self) TR-01-007-011-003/197 SC Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   7 Shipra Das(Wife) TR-01-007-011-003/199 SC Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   8 Shilu Gop(Wife) TR-01-007-011-003/200 OTHER Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   9 Sushil Das(Husband) TR-01-007-011-003/201 SC Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   10 Anil Chandra Nandi(Self) TR-01-007-011-003/190 OTHER Radha Charan Tilla P P P P P 5 155 775 0 0 775 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL037277 Credited 06/02/2019   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5890 Amount Paid ST 0 Amount Paid Other 1550

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 48