Muster Roll No. : 1933	Date From : 09/06/2018    Date To : 10/06/2018	Sanction No. : Ts.411    Sanction Date : 22/05/2018
Work Code : 3001007010/LD/9422446245	Work Name : Agri land Development on the land of Khitandra Roy at Maiganga G.P (3001007010/LD/9422446245)

Measurement Book Detail

MB NO.  45        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Malati Ghosh(Self) TR-01-007-010-003/14 OTHER Dhakai Para A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL003407   2 Swapna Das(Wife) TR-01-007-010-003/140 SC Dhakai Para P P 2 172 344 0 0 344 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL003407 Credited 18/06/2018   3 Birendra Biswas(Self) TR-01-007-010-003/143 SC Dhakai Para P P 2 172 344 0 0 344 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL003407 Credited 19/06/2018   4 Dipika Das (Datta)(Wife) TR-01-007-010-003/136 OTHER Dhakai Para P P 2 172 344 0 0 344 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003407 Credited 18/06/2018   5 Hironbala Biswas(Wife) TR-01-007-010-003/141 SC Dhakai Para P P 2 172 344 0 0 344 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003407 Credited 18/06/2018   6 Ranjan Kr. Das(Self) TR-01-007-010-003/138 SC Dhakai Para P P 2 172 344 0 0 344 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003407 Credited 18/06/2018   7 Ashit Nandi(Self) TR-01-007-010-003/144 OTHER Dhakai Para P P 2 172 344 0 0 344 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003407 Credited 18/06/2018   8 Mamani Das(Wife) TR-01-007-010-003/145 SC Dhakai Para P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007WL049667 Credited 01/10/2020   9 Kabita Sarkar (Biswas)(Self) TR-01-007-010-003/137 SC Dhakai Para P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003407 Credited 18/06/2018   10 Lajanti Das(Daughter-in-Law) TR-01-007-010-003/142 SC Dhakai Para P P 2 172 344 0 0 344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL003407 Credited 19/06/2018   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2408 Amount Paid ST 0 Amount Paid Other 688

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

Total Cash payment(In Rs.) Cash 3096 Average Per labour 309.6

Total man days : 18