Muster Roll No. : 7890	Date From : 26/09/2018    Date To : 30/09/2018	Sanction No. : 768....    Sanction Date : 19/09/2018
Work Code : 3001007006/LD/9422452633	Work Name : Flood effected land development on the land of Saraswati Das WO Sushanta GP under Teliamura RD Block (3001007006/LD/9422452633)

Measurement Book Detail

MB NO.  36        Page NO.  144

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 Kajal rani Bhattatarjee(Self) TR-01-007-006-006/139 OTHER Icharbill (West Wing) P P P P P 5 154 770 0 0 770 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL025364 Credited 11/10/2018   2 Sandip Chowdhury(Self) TR-01-007-006-006/130 SC Icharbill (West Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025364 Credited 11/10/2018   3 Nirmala Das(Wife) TR-01-007-006-006/131 SC Icharbill (West Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025364 Credited 11/10/2018   4 Harilal Das(Self) TR-01-007-006-006/132 SC Icharbill (West Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025364 Credited 11/10/2018   5 Swapna rani Saha (Roy)(Wife) TR-01-007-006-006/134 OTHER Icharbill (West Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025364 Credited 11/10/2018   6 Sabita Das(Self) TR-01-007-006-006/135 SC Icharbill (West Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025364 Credited 11/10/2018   7 Bina Roy(Wife) TR-01-007-006-006/136 OTHER Icharbill (West Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025364 Credited 11/10/2018   8 Haripada Das(Self) TR-01-007-006-006/143 SC Icharbill (West Wing) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025364   9 Subimal Pal(Self) TR-01-007-006-006/141 OTHER Icharbill (West Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025364 Credited 11/10/2018   10 Uttam Pal(Self) TR-01-007-006-006/144 OTHER Icharbill (West Wing) P P P P P 5 154 770 0 0 770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025364 Credited 11/10/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 693

Total man days : 45