Muster Roll No. : 10228	Date From : 01/12/2018    Date To : 06/12/2018	Sanction No. : 15/11/2018    Sanction Date : 15/11/2018
Work Code : 3001007023/LD/9422454315	Work Name : Agree purpose Land development on the land of Arjun das s/o sagar w-2 (3001007023/LD/9422454315)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Parbati Sarkar(Wife) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   2 Sagar Das(Self) TR-01-007-013-002/10 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   3 Saraswati Das(Self) TR-01-007-013-002/123 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   4 Mayarani Das(Self) TR-01-007-013-002/144 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   5 Thakurchand Das(Self) TR-01-007-013-002/148 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   6 Sabitri Das(Wife) TR-01-007-013-002/155 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   7 Mayarani Das(Self) TR-01-007-013-002/159 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   8 Rina Das(Wife) TR-01-007-013-002/163 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   9 Amudbala Sarkar(Self) TR-01-007-013-002/176 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   10 Bharati Das(Wife) TR-01-007-013-002/165 SC Kuishartilla (West) Ward 2 P P P P P A 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL033523 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 50