Muster Roll No. : 4731	Date From : 06/08/2018    Date To : 10/08/2018	Sanction No. : 452.    Sanction Date : 24/07/2018
Work Code : 3001007010/LD/9422449993	Work Name : Tilla Land Development on the land of Pijush Gope (3001007010/LD/9422449993)

Measurement Book Detail

MB NO.  49        Page NO.  1

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 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL014124 Credited 28/08/2018   2 Rita Dey(Self) TR-01-007-010-002/172 OTHER Melarpathar P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL014124 Credited 28/08/2018   3 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014124 Credited 28/08/2018   4 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014124 Credited 28/08/2018   5 Gurupada Namahshudra(Self) TR-01-007-010-002/169 OTHER Melarpathar P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014124 Credited 28/08/2018   6 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P P P 5 172 860 0 0 860 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL014124 Credited 28/08/2018   7 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014124 Credited 28/08/2018   8 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014124 Credited 28/08/2018   9 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014124 Credited 28/08/2018   10 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014124 Credited 28/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50