Muster Roll No. : 5452	Date From : 08/08/2018    Date To : 12/08/2018	Sanction No. : Ts.460    Sanction Date : 25/07/2018
Work Code : 3001007011/LD/9422450233	Work Name : Flood affected land Development on the land of Laxmi Mandal Das w/o-Shanti (3001007011/LD/9422450233)

Measurement Book Detail

MB NO.  140        Page NO.  121

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 Durga Rani Gope(Wife) TR-01-007-011-001/2 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014577 Credited 30/08/2018   2 Pratima Sarkar(Wife) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL028809 Credited 21/11/2018   3 Jamona Debnath(Wife) TR-01-007-011-001/24 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014577 Credited 30/08/2018   4 Sudir Das(Self) TR-01-007-011-001/26 SC Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014577 Credited 30/08/2018   5 Mahamaya Ghosh(Self) TR-01-007-011-001/27 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL014577 Credited 30/08/2018   6 Nanda Kumar Ghosh(Self) TR-01-007-011-001/28 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014577 Credited 30/08/2018   7 Anjali Deb(Wife) TR-01-007-011-001/29 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL014577 Credited 30/08/2018   8 Krishnadasi Debnath(Wife) TR-01-007-011-001/25 OTHER Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014577 Credited 30/08/2018   9 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014577 Credited 30/08/2018   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para P P P P P 5 160 800 0 0 800 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL014577 Credited 30/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 800 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 50