Muster Roll No. : 4716	Date From : 06/07/2019    Date To : 09/07/2019	Sanction No. : 3001007/2019-2020/21049/AS    Sanction Date : 19/06/2019
Work Code : 3001007023/LD/9422464015	Work Name : Agri. Tilla Land On The Land Of Lipika Das W/O- Madhusudan (3001007023/LD/9422464015)

Measurement Book Detail

MB NO.  09        Page NO.  8

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 Sukhamay Malakar(Self) TR-01-007-023-001/321 SC Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL009033 Credited 23/07/2019   2 Plaban Das(Self) TR-01-007-023-002/311 SC Kuishartilla (West) Ward 2 P P P P 4 170 680 0 0 680 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL009033 Credited 23/07/2019   3 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P A P 3 170 510 0 0 510 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009033 Credited 24/07/2019   4 Sadhana Roy(Self) TR-01-007-023-004/297 OTHER South Karailong Ward 4 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009033 Credited 24/07/2019   5 Mayarani Das(Wife) TR-01-007-023-002/310 SC Kuishartilla (West) Ward 2 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009033 Credited 24/07/2019   6 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009033 Credited 24/07/2019   Daily Attendence 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2550 Amount Paid ST 0 Amount Paid Other 1360

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 651.6667

Total man days : 23