Muster Roll No. : 8785	Date From : 02/10/2018    Date To : 05/10/2018	Sanction No. : E.739    Sanction Date : 24/09/2018
Work Code : 3001007013/LD/9422452858	Work Name : Agri Land Development over the land of ChittaRanjan Sarkar W/No-1 (3001007013/LD/9422452858)

Measurement Book Detail

MB NO.  40        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 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 Putul Rani Das(Daughter-in-Law) TR-01-007-013-006/159 SC Dakshin Pulinpur P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025202 Credited 11/10/2018   2 Dulal Das(Self) TR-01-007-013-006/167 SC Dakshin Pulinpur P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025202 Credited 11/10/2018   3 Subhas Sutradhar(Self) TR-01-007-013-006/173 OTHER Dakshin Pulinpur P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025202 Credited 11/10/2018   4 Dulal Das(Self) TR-01-007-013-006/192 SC Dakshin Pulinpur P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025202 Credited 11/10/2018   5 Milan Sarkar(Wife) TR-01-007-013-006/196 OTHER Dakshin Pulinpur P P P A 3 172 516 0 0 516 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL034902 Credited 06/02/2019   6 Sujit Das(Son) TR-01-007-013-006/204 SC Dakshin Pulinpur P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025202 Credited 11/10/2018   7 Swapna Das(Self) TR-01-007-013-006/208 SC Dakshin Pulinpur P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025202 Credited 11/10/2018   8 Sankar Rudra Pal(Self) TR-01-007-013-006/212 OTHER Dakshin Pulinpur P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025202 Credited 11/10/2018   9 Biswajit Das(Self) TR-01-007-013-006/240 SC Dakshin Pulinpur P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025202 Credited 11/10/2018   10 Shilpi Rudrapaul(Wife) TR-01-007-013-006/241 OTHER Dakshin Pulinpur P P P P 4 172 688 0 0 688 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025202 Credited 11/10/2018   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4128 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 6708 Average Per labour 670.8

Total man days : 39