Muster Roll No. : 1234	Date From : 24/05/2019    Date To : 27/05/2019	Sanction No. : 3001007/2019-2020/7432/AS    Sanction Date : 20/05/2019
Work Code : 3001007023/LD/9422463178	Work Name : Agri,Tilla Land Development of Soma Majumdar W/O-Bidhubushan (3001007023/LD/9422463178)

Measurement Book Detail

MB NO.  10        Page NO.  4

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 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 Parimal Bhowmik(Self) TR-01-007-013-002/204 SC Kuishartilla (South) Ward 1 P P P P 4 179 716 0 0 716 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL000974 Credited 06/06/2019   2 Chinubala Das(Wife) TR-01-007-013-002/208 SC Kuishartilla (South) Ward 1 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000974 Credited 06/06/2019   3 Rakhi Das(Wife) TR-01-007-013-002/21 SC Kuishartilla (South) Ward 1 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000974 Credited 04/06/2019   4 Mantu Bhowmik(Self) TR-01-007-013-002/214 SC Kuishartilla (South) Ward 1 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000974 Credited 06/06/2019   5 Mamata Das(Self) TR-01-007-013-002/196 SC Kuishartilla (South) Ward 1 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000974 Credited 06/06/2019   6 Halan Das(Wife) TR-01-007-013-002/20 SC Kuishartilla (South) Ward 1 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000974 Credited 04/06/2019   7 Ampirani Das(Wife) TR-01-007-013-002/201 SC Kuishartilla (South) Ward 1 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000974 Credited 06/06/2019   8 Labana Das(Wife) TR-01-007-013-002/202 SC Kuishartilla (South) Ward 1 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000974 Credited 06/06/2019   9 Jugrata Bhowmik(Son) TR-01-007-013-002/203 SC Kuishartilla (South) Ward 1 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000974   10 Dinabandhu Das(Self) TR-01-007-013-002/206 SC Kuishartilla (South) Ward 1 P P P P 4 179 716 0 0 716 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL000974 Credited 06/06/2019   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6444 Average Per labour 644.4

Total man days : 36