Muster Roll No. : 1140	Date From : 29/05/2018    Date To : 31/05/2018	Sanction No. : 883.    Sanction Date : 11/05/2018
Work Code : 3001007013/LD/9422445255	Work Name : Deveelopment of flood affected land over the land of Shibsumbo Kalai S/o Nilpanna (3001007013/LD/9422445255)

Measurement Book Detail

MB NO.  43        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 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 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL001862 Credited 14/06/2018   2 Anita Das(Wife) TR-01-007-013-006/27 SC Dakshin Pulinpur P P A 2 161 322 0 0 322 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001862 Credited 14/06/2018   3 Amrit Rudrapal(Son) TR-01-007-013-006/33 OTHER Dakshin Pulinpur P P A 2 161 322 0 0 322 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001862 Credited 14/06/2018   4 Syamal Sarkar(Son) TR-01-007-013-006/47 SC Dakshin Pulinpur P P A 2 161 322 0 0 322 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001862 Credited 14/06/2018   5 Nirmal Das(Son) TR-01-007-013-006/56 SC Dakshin Pulinpur P P A 2 161 322 0 0 322 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001862 Credited 14/06/2018   6 Sadhana Das(Self) TR-01-007-013-006/66 SC Dakshin Pulinpur P P A 2 161 322 0 0 322 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001862 Credited 14/06/2018   7 Charubala Sarkar(Wife) TR-01-007-013-006/73 SC Dakshin Pulinpur P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001862 Credited 14/06/2018   8 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001862 Credited 14/06/2018   9 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur P P P 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001862 Credited 14/06/2018   10 Dipali Rani Das(Wife) TR-01-007-013-006/280 SC Dakshin Pulinpur P P A 2 161 322 0 0 322 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001862 Credited 14/06/2018   Daily Attendence 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 3059 Amount Paid ST 0 Amount Paid Other 805

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 386.4

Total man days : 24