Muster Roll No. : 7698	Date From : 25/09/2018    Date To : 29/09/2018	Sanction No. : 05/09/2018    Sanction Date : 05/09/2018
Work Code : 3001007023/LD/9422452614	Work Name : Tilla Land Development on the land of Jadu Nandan Das so Nintynanda das w1 (3001007023/LD/9422452614)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Dipali Das(Wife) TR-01-007-013-002/71 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795       3001007WL023080 Credited 11/10/2018   2 Shukla Das(Wife) TR-01-007-013-002/76 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795       3001007WL023080 Credited 11/10/2018   3 Rakhal Das(Self) TR-01-007-013-002/74 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL023080 Credited 11/10/2018   4 Naruttam Das(Self) TR-01-007-013-002/72 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023080 Credited 11/10/2018   5 Anjali Das(Wife) TR-01-007-013-002/73 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023080 Credited 11/10/2018   6 Shikarani Das(Wife) TR-01-007-013-002/84 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023080 Credited 11/10/2018   7 Rina Das(Self) TR-01-007-013-002/85 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023080 Credited 11/10/2018   8 Susanti Das(Wife) TR-01-007-013-002/86 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023080 Credited 11/10/2018   9 Tinku Das(Rudra Paul)(Wife) TR-01-007-013-002/93 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023080 Credited 11/10/2018   10 Chiya Das(Wife) TR-01-007-013-002/68 SC Kuishartilla (South) Ward 1 P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL023080 Credited 11/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 795

Total man days : 50