Muster Roll No. : 2190	Date From : 15/06/2019    Date To : 20/06/2019	Sanction No. : 3001007/2019-2020/7840/AS    Sanction Date : 20/05/2019
Work Code : 3001007003/FP/9010234269	Work Name : Community Flood Control Bandh on the land of Anil Das land To Dulal Majumdra Via Dulal Das in ward 2 (3001007003/FP/9010234269)

Measurement Book Detail

MB NO.  77        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 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 Jadu Mia(Son) TR-01-007-003-002/120 OTHER Baishgharia (South) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL003969 Credited 27/06/2019   2 Mamata Das(Self) TR-01-007-003-002/121 SC Baishgharia (South) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL003969 Credited 27/06/2019   3 Basana Das(Wife) TR-01-007-003-002/122 SC Baishgharia (South) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL003969 Credited 27/06/2019   4 Mairam Bibi(Self) TR-01-007-003-002/124 OTHER Baishgharia (South) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL003969 Credited 27/06/2019   5 Anoara Khatun(Wife) TR-01-007-003-002/125 OTHER Baishgharia (South) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007003WL003969   6 Jolakha Khatun(Wife) TR-01-007-003-002/126 OTHER Baishgharia (South) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL003969 Credited 27/06/2019   7 Malo Mia(Self) TR-01-007-003-002/127 OTHER Baishgharia (South) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL003969   8 Milan Das(Wife) TR-01-007-003-002/128 SC Baishgharia (South) P P P P P P 6 183 1098 0 0 1098 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL003969 Credited 27/06/2019   9 Farida Begam(Self) TR-01-007-003-002/129 OTHER Baishgharia (South) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL003969   10 Rajia Khatun(Wife) TR-01-007-003-002/123 OTHER Baishgharia (South) P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007003WL003969 Credited 27/06/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3294 Amount Paid ST 0 Amount Paid Other 4392

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

Total Cash payment(In Rs.) Cash 7686 Average Per labour 768.6

Total man days : 42