Muster Roll No. : 3153	Date From : 04/07/2018    Date To : 09/07/2018	Sanction No. : Ts-468    Sanction Date : 30/05/2018
Work Code : 3001007011/LD/9422446406	Work Name : Flood affected land Development on the land of Mamata Das W/o- Haridhan (3001007011/LD/9422446406)

Measurement Book Detail

MB NO.  140        Page NO.  103

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 6 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 Parbati Das(Wife) TR-01-007-011-003/70 SC Radha Charan Tilla P P P P A P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009190 Credited 21/07/2018   2 Jitendra Das(Son) TR-01-007-011-003/71 SC Radha Charan Tilla P P P P A P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009190 Credited 21/07/2018   3 Bikash Roy(Son) TR-01-007-011-003/72 OTHER Radha Charan Tilla P P P P A P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009190 Credited 21/07/2018   4 Parbati Das(Self) TR-01-007-011-003/75 SC Radha Charan Tilla P P P P A P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL009190 Credited 21/07/2018   5 Ruma Das(Wife) TR-01-007-011-003/73 SC Chalitabari P P P P A P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009190 Credited 21/07/2018   6 Maya Rani Nandi(Wife) TR-01-007-011-003/74 SC Radha Charan Tilla P P P P A P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009190 Credited 21/07/2018   7 Indrajit Nandi(Self) TR-01-007-011-003/66 OTHER Radha Charan Tilla P P P P A P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009190 Credited 21/07/2018   8 Anjana Das(Daughter-in-Law) TR-01-007-011-003/67 SC Radha Charan Tilla A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009190   9 Fulbasi Das(Wife) TR-01-007-011-003/68 SC Radha Charan Tilla P P P P A P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009190 Credited 21/07/2018   10 Rita Nandi(Wife) TR-01-007-011-003/69 OTHER Radha Charan Tilla P P P P A P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009190 Credited 21/07/2018   Daily Attendence 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 661.5

Total man days : 45