Muster Roll No. : 13535	Date From : 31/12/2018    Date To : 03/01/2019	Sanction No. : 28/11/2018    Sanction Date : 28/11/2018
Work Code : 3001007023/LD/9422456244	Work Name : Agree purpose land development on the land of Biranda sarkar so dherendra w-5 (3001007023/LD/9422456244)

Measurement Book Detail

MB NO.  1        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 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 Anita Das(Self) TR-01-007-023-005/306 SC South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 UCO BANK BAGANBAZAR UCBA0001771 3001007WL036918 Credited 06/02/2019   2 Anjana Rani Shil (Biswas)(Self) TR-01-007-023-005/307 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   3 Prasanta Biswas(Self) TR-01-007-023-005/309 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   4 Archana Debnath(Wife) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   5 Bhulu Debnath(Self) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   6 Subhash Ch. Biswas(Self) TR-01-007-013-004/295 SC South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   7 Sujata Biswas Ray(Self) TR-01-007-013-004/297 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   8 Alok Pandit(Self) TR-01-007-013-004/90 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   9 Bhanumati Debnath(Wife) TR-01-007-023-005/305 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   10 Ajit Shil(Self) TR-01-007-023-005/304 OTHER South Karailong Part Ward 5 P P P A 3 162 486 0 0 486 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036918 Credited 06/02/2019   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 972 Amount Paid ST 0 Amount Paid Other 3888

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 486

Total man days : 30