Muster Roll No. : 8213	Date From : 30/09/2018    Date To : 02/10/2018	Sanction No. : TS no-809    Sanction Date : 24/09/2018
Work Code : 3001007011/LD/9422452822	Work Name : Flood affected agri land Development on the land of Kartik Nandi (3001007011/LD/9422452822)

Measurement Book Detail

MB NO.  139        Page NO.  157

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 Kanan Nama(Wife) TR-01-007-011-004/68 SC Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025014 Credited 11/10/2018   2 Bhanu Biswas(Wife) TR-01-007-011-004/70 SC Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025014 Credited 11/10/2018   3 Paresh Ch. Biswas(Self) TR-01-007-011-004/69 SC Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL025014 Credited 11/10/2018   4 Rup Chand Das(Son) TR-01-007-011-004/66 SC Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025014 Credited 11/10/2018   5 Fulan Bala Sarkar(Wife) TR-01-007-011-004/67 SC Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025014 Credited 11/10/2018   6 Laxman Ch. Das(Self) TR-01-007-011-004/60 SC Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025014 Credited 11/10/2018   7 Swamal Bisws(Self) TR-01-007-011-004/61 SC Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025014 Credited 11/10/2018   8 Taluna Sarkar(Wife) TR-01-007-011-004/63 OTHER Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025014 Credited 11/10/2018   9 Subash Mandal(Self) TR-01-007-011-004/64 SC Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025014 Credited 11/10/2018   10 Usharani Das(Wife) TR-01-007-011-004/65 SC Bar card P P P 3 157 471 0 0 471 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025014 Credited 11/10/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4239 Amount Paid ST 0 Amount Paid Other 471

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

Total Cash payment(In Rs.) Cash 4710 Average Per labour 471

Total man days : 30