Muster Roll No. : 7346	Date From : 24/09/2018    Date To : 28/09/2018	Sanction No. : 05/09/2018    Sanction Date : 05/09/2018
Work Code : 3001007023/LD/9422452627	Work Name : Tilla land Development on the land of Santi para AWC W 5 (3001007023/LD/9422452627)

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 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 Nakul Debnath(Self) TR-01-007-013-004/290 OTHER South Karailong Part Ward 5 P P P P P 5 171 855 0 0 855       3001007WL023055 Credited 11/10/2018   2 Anita Das(Self) TR-01-007-023-005/306 SC South Karailong Part Ward 5 P P P P P 5 171 855 0 0 855 UCO BANK BAGANBAZAR UCBA0001771 3001007WL023055 Credited 11/10/2018   3 Bhulu Debnath(Self) TR-01-007-013-004/294 OTHER South Karailong Part Ward 5 P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023055 Credited 11/10/2018   4 Subhash Ch. Biswas(Self) TR-01-007-013-004/295 SC South Karailong Part Ward 5 P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023055 Credited 11/10/2018   5 Sujata Biswas Ray(Self) TR-01-007-013-004/297 OTHER South Karailong Part Ward 5 P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023055 Credited 11/10/2018   6 Bhanumati Debnath(Wife) TR-01-007-023-005/305 OTHER South Karailong Part Ward 5 P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023055 Credited 11/10/2018   7 Munni Shil(Wife) TR-01-007-023-005/304 OTHER South Karailong Part Ward 5 P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023055 Credited 11/10/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 4275

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

Total Cash payment(In Rs.) Cash 5985 Average Per labour 855

Total man days : 35