Muster Roll No. : 5360	Date From : 19/07/2019    Date To : 26/07/2019	Sanction No. : E1134 ,71     Sanction Date : 14/12/2018
Work Code : 3001007013/LD/9422455937	Work Name : Development of Agri land over the land of Haripad Das s/o Rajeswar. (3001007013/LD/9422455937)

Measurement Book Detail

MB NO.  05        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 3 4 5 6 7 8 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 Sunati Rudrapal(Daughter-in-Law) TR-01-007-013-006/188 OTHER Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 08/08/2019   2 Mita Das(Wife) TR-01-007-013-006/210 SC Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 08/08/2019   3 Fulbashi Das(Self) TR-01-007-013-006/230 SC Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 08/08/2019   4 Saraswati Rudrapaul(Wife) TR-01-007-013-006/237 OTHER Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 08/08/2019   5 Sipra Rani Das(Self) TR-01-007-013-006/247 SC Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 08/08/2019   6 Rupali Das(Wife) TR-01-007-013-006/258 SC Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 08/08/2019   7 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 07/08/2019   8 Sandhya Das(Wife) TR-01-007-013-006/85 SC Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 08/08/2019   9 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 08/08/2019   10 Pupsa Das(Wife) TR-01-007-013-006/89 SC Dakshin Pulinpur P P P P P P P P 8 175 1400 0 0 1400 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012974 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 80