Muster Roll No. : 10433	Date From : 23/09/2018    Date To : 28/09/2018	Sanction No. : 5916    Sanction Date : 11/07/2018
Work Code : 3003004017/LD/9422448661	Work Name : 1 suk Agri land development in favour of Kajal Das s/o- Matilal Das w-4 at Sukantanagar GP. (3003004017/LD/9422448661)

Measurement Book Detail

MB NO.  22        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 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 Bakul Paul(Das)(Wife) TR-03-004-017-002/238 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016865 Credited 11/10/2018   2 Patrha Roy(Son) TR-03-004-017-002/212 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016865 Credited 11/10/2018   3 Parbati Das(Wife) TR-03-004-017-002/220 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL016865 Credited 11/10/2018   4 Anjana Das(Wife) TR-03-004-017-002/216 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   5 Padma Das(Wife) TR-03-004-017-002/21 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   6 Shafli Chakarborty(Sarma)(Self) TR-03-004-017-002/210 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   7 Pushpa Chakraborty(Self) TR-03-004-017-002/211 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   8 Nilkanta Deb(Self) TR-03-004-017-002/230 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   9 Laxmi Das(Wife) TR-03-004-017-002/236 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   10 Bina Das(Wife) TR-03-004-017-002/225 SC Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL016865 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 0 Amount Paid Other 4008

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60