Muster Roll No. : 5	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : 586-EE/RD/    Sanction Date : 18/12/2017
Work Code : 3001007001/LD/9010235278	Work Name : Flood efected land Dev. on the land of Basudeb Datta ward no.-2 (3001007001/LD/9010235278)

Measurement Book Detail

MB NO.  19        Page NO.  31

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 7 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 Basudeb Datta(Self) TR-01-007-001-002/32 OTHER Uttar Brahmacherra Krishi Farm P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081 Credited 07/05/2018   2 Sajal Sukla Das(Self) TR-01-007-001-002/41 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081 Credited 07/05/2018   3 Gurupada Bhatta(Son) TR-01-007-001-002/58 OTHER Uttar Brahmacherra Krishi Farm A A P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081 Credited 07/05/2018   4 Bishwajit Das(Son) TR-01-007-001-002/86 SC Uttar Brahmacherra Krishi Farm A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081   5 Samir Das(Son) TR-01-007-001-002/88 SC Uttar Brahmacherra Krishi Farm P P P P P A A 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081 Credited 07/05/2018   6 Rakhi Rani Adhikari(Wife) TR-01-007-001-002/92 OTHER Uttar Brahmacherra Krishi Farm P P P P P A A 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081 Credited 07/05/2018   7 Paritosh Das(Self) TR-01-007-001-002/94 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081 Credited 07/05/2018   8 Taru Bala Shukla Das(Wife) TR-01-007-001-002/95 SC Uttar Brahmacherra Krishi Farm P P P P P P P 7 171 1197 0 0 1197 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081 Credited 07/05/2018   9 Dipali Sukla Das(Wife) TR-01-007-001-002/46 SC Uttar Brahmacherra Krishi Farm A P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081 Credited 07/05/2018   10 Mallika Adhikari(Wife) TR-01-007-001-002/6 OTHER Uttar Brahmacherra Krishi Farm A P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007001WL000081 Credited 07/05/2018   Daily Attendence 6 8 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5472 Amount Paid ST 0 Amount Paid Other 3933

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

Total Cash payment(In Rs.) Cash 9405 Average Per labour 940.5

Total man days : 55