Muster Roll No. : 5616	Date From : 13/08/2018    Date To : 17/08/2018	Sanction No. : 271.    Sanction Date : 02/07/2018
Work Code : 3001007015/LD/9422449160	Work Name : Agri land Development over the land of Ratan Das (3001007015/LD/9422449160)

Measurement Book Detail

MB NO.  22        Page NO.  51

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 Shipra Rudra Pal(Wife) TR-01-007-015-002/157 OTHER Tuchindrai Clony P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015120 Credited 29/08/2018   2 Rina Pal (Rudrapal)(Wife) TR-01-007-015-002/164 OTHER Tuchindrai Clony P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015120 Credited 29/08/2018   3 Gouri Rudrapal(Wife) TR-01-007-015-002/20 OTHER Tuchindrai Clony P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015120 Credited 29/08/2018   4 Harekrishna Biswas(Son) TR-01-007-015-002/24 SC Tuchindrai Clony P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015120 Credited 29/08/2018   5 Pranjit Rudra Paul(Son) TR-01-007-015-002/33 OTHER Tuchindrai Clony P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015120 Credited 29/08/2018   6 Swapna Dey(Self) TR-01-007-015-002/36 OTHER Tuchindrai Clony P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015120 Credited 29/08/2018   7 Champa Debnath(Wife) TR-01-007-015-002/172 OTHER Tuchindrai Clony P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015120 Credited 30/08/2018   8 Anima Rudrapal(Wife) TR-01-007-015-002/179 OTHER Tuchindrai Clony P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL015120 Credited 29/08/2018   9 Pinak Bhattacherje(Son) TR-01-007-015-002/26 OTHER Tuchindrai Clony P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL015120 Credited 30/08/2018   10 Dwipayan Chakraborty(Son) TR-01-007-015-002/2 OTHER Tuchindrai Clony P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL015120 Credited 29/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50