Muster Roll No. : 8141	Date From : 21/08/2019    Date To : 26/08/2019	Sanction No. : 21684-88    Sanction Date : 13/02/2019
Work Code : 3003004009/LD/9422451598	Work Name : Development of waste land for agriculture purpose in favour of Satish Pal, S/o Jageshwar (3003004009/LD/9422451598)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 Nirmal Bhowmik(Self) TR-03-004-009-004/256 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   2 Hiralal Urang(Self) TR-03-004-009-004/257 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   3 Pujan Kairi(Self) TR-03-004-009-004/263 OTHER TELIA(W-4) P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   4 Atul Das(Self) TR-03-004-009-004/36 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   5 Shafali Das(Self) TR-03-004-009-004/56 SC TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   6 Satish Paul(Self) TR-03-004-009-004/83 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   7 Swapana Paul(Wife) TR-03-004-009-004/83 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   8 Khusmi Kal(Wife) TR-03-004-009-005/112 OTHER JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   9 Bulti Das(Wife) TR-03-004-009-004/253 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL011461 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 0 Amount Paid Other 6847

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

Total Cash payment(In Rs.) Cash 8851 Average Per labour 983.4445

Total man days : 53