Muster Roll No. : 10621	Date From : 28/11/2018    Date To : 02/12/2018	Sanction No. : 05/09/2018    Sanction Date : 05/09/2018
Work Code : 3001007023/LD/9422452624	Work Name : Tilla Land Development on the land of Sajib chakrabaty w-5 (3001007023/LD/9422452624)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Prabha rani Sarkar(Self) TR-01-007-013-003/254 SC South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   2 Abhijit Shil(Self) TR-01-007-013-003/260 OTHER South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   3 Fatu Sarkar(Wife) TR-01-007-013-003/262 SC South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   4 Anil Sil(Self) TR-01-007-013-003/72 OTHER South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   5 Gita Debnath(Wife) TR-01-007-013-004/113 OTHER South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   6 Mani Bala Pal(Daughter-in-Law) TR-01-007-013-004/115 OTHER South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   7 Subash Sutradhar(Son) TR-01-007-013-004/116 OTHER South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   8 Sobodh Das(Self) TR-01-007-013-004/158 SC South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   9 Sima Pal(Self) TR-01-007-013-004/190 OTHER South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   10 Minati Chanda(Self) TR-01-007-013-004/203 OTHER South Karailong Part Ward 5 P P P P P 5 165 825 0 0 825 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031946 Credited 31/12/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2475 Amount Paid ST 0 Amount Paid Other 5775

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 825

Total man days : 50