Muster Roll No. : 5477	Date From : 13/08/2018    Date To : 18/08/2018	Sanction No. : TS.495.    Sanction Date : 11/06/2018
Work Code : 3001007011/LD/9422447997	Work Name : Flood affected land on the land of Sarajini Das w/o-Jyoggeswar (3001007011/LD/9422447997)

Measurement Book Detail

MB NO.  140        Page NO.  137

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 Kartik Ghosh(Self) TR-01-007-011-001/117 OTHER Debendra Sardar Para P P A P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015280 Credited 30/08/2018   2 Bimal Kumar Deb(Husband) TR-01-007-011-001/113 OTHER Debendra Sardar Para P P A P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015280 Credited 30/08/2018   3 Maya Biswas(Self) TR-01-007-011-001/114 SC Debendra Sardar Para P P A P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL015280 Credited 30/08/2018   4 Rupendra Chandra Mallik(Brother) TR-01-007-011-001/116 SC Debendra Sardar Para P P A P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL015280 Credited 30/08/2018   5 Namita Ghosh(Daughter-in-Law) TR-01-007-011-001/118 OTHER Debendra Sardar Para P P A P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015280 Credited 30/08/2018   6 Mahuya Gope(Wife) TR-01-007-011-001/119 OTHER Debendra Sardar Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL015280   7 Saraswati Das(Self) TR-01-007-011-002/122 SC Das Para P P A P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001007WL015280 Credited 30/08/2018   8 Sanju Saha Das(Self) TR-01-007-011-003/204 SC Radha Charan Tilla P P A P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015280 Credited 30/08/2018   9 Ranjana Shil(Wife) TR-01-007-011-001/115 OTHER Debendra Sardar Para P P A P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015280 Credited 30/08/2018   10 Shilpi Das(Self) TR-01-007-011-003/205 SC Radha Charan Tilla P P A P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK RAMSANKAR BARI UTBI0RRBTGB 3001007WL015280 Credited 30/08/2018   Daily Attendence 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3725 Amount Paid ST 0 Amount Paid Other 2980

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

Total Cash payment(In Rs.) Cash 6705 Average Per labour 670.5

Total man days : 45