Muster Roll No. : 7322	Date From : 24/09/2018    Date To : 28/09/2018	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 Nepal Sutradhar(Self) TR-01-007-013-004/54 OTHER South Karailong Part Ward 5 P P P P P 5 154 770 0 0 770       3001007WL023054 Credited 11/10/2018   2 Anukul Debnath(Self) TR-01-007-013-004/44 OTHER South Karailong Part Ward 5 P P P P P 5 154 770 0 0 770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL023054 Credited 11/10/2018   3 Santush Biswas(Son) TR-01-007-013-004/38 OTHER South Karailong Part Ward 5 P P P P P 5 154 770 0 0 770 UCO BANK BAGANBAZAR UCBA0001771 3001007WL023054 Credited 11/10/2018   4 Rabindra Roy(Son) TR-01-007-013-004/39 OTHER South Karailong Part Ward 5 A P P P P 4 154 616 0 0 616 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023054 Credited 11/10/2018   5 Gita Biswas(Wife) TR-01-007-013-004/40 OTHER South Karailong Part Ward 5 P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023054 Credited 11/10/2018   6 Jiban Biswas(Self) TR-01-007-013-004/41 OTHER South Karailong Part Ward 5 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023054   7 Prasen Biswas(Son) TR-01-007-013-004/46 OTHER South Karailong Part Ward 5 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023054   8 Bhajan Guptta(Self) TR-01-007-013-004/53 OTHER South Karailong Part Ward 5 P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023054 Credited 11/10/2018   9 Putol Das (Bhowmik)(Sister) TR-01-007-013-004/55 OTHER South Karailong Part Ward 5 P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023054 Credited 11/10/2018   10 Mitan Chkrabarti(Son) TR-01-007-013-004/37 OTHER South Karailong Part Ward 5 P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL023054 Credited 11/10/2018   Daily Attendence 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 600.6

Total man days : 39