Muster Roll No. : 12325	Date From : 19/12/2018    Date To : 28/12/2018	Sanction No. : est-825    Sanction Date : 12/12/2018
Work Code : 3001007010/LD/9422456031	Work Name : Flood Agri land Development on the land of Shikha Rani Dey (3001007010/LD/9422456031)

Measurement Book Detail

MB NO.  49        Page NO.  23

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 7 8 9 10 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 Jayanti Gope(Wife) TR-01-007-010-002/177 OTHER Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL035681 Credited 06/02/2019   2 Mani Sarkar Das(Self) TR-01-007-010-002/178 SC Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL035681 Credited 06/02/2019   3 Ruma das(Wife) TR-01-007-010-002/144 SC Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL035681 Credited 06/02/2019   4 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL035681 Credited 06/02/2019   5 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL035681 Credited 06/02/2019   6 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL035681 Credited 06/02/2019   7 Archana De(Self) TR-01-007-010-002/16 OTHER Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035681 Credited 06/02/2019   8 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035681 Credited 06/02/2019   9 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035681 Credited 06/02/2019   10 Aparna Das(Wife) TR-01-007-010-002/174 SC Melarpathar P P P P P P P P P P 10 173 1730 0 0 1730 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL035681 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8650 Amount Paid ST 0 Amount Paid Other 8650

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

Total Cash payment(In Rs.) Cash 17300 Average Per labour 1730

Total man days : 100