Muster Roll No. : 14388	Date From : 27/11/2019    Date To : 02/12/2019	Sanction No. : 3003004/2019-2020/6805/AS    Sanction Date : 18/06/2019
Work Code : 3003004033/LD/9422460765	Work Name : Land Levelling of wasteland in favour Refuji Colony (3003004033/LD/9422460765)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Basanti debnath(Mother) TR-03-004-017-006/180 OTHER Noydrone Ward 1 A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL020543   2 Jharna Das(Malakar)(Wife) TR-03-004-017-006/167 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL020543 Credited 13/12/2019   3 Pinku Malakar(Self) TR-03-004-017-006/169 OTHER Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL020543 Credited 16/12/2019   4 Durgesh Das(Self) TR-03-004-017-006/21 SC Noydrone Ward 1 A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL020543   5 Dipali Das(Wife) TR-03-004-017-006/18 SC Noydrone Ward 1 P A A P P P 4 176 704 0 0 704 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL020543 Credited 13/12/2019   6 Biresh Das(Self) TR-03-004-017-006/23 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL020543 Credited 13/12/2019   7 Sikha Das(Wife) TR-03-004-017-006/22 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL020543 Credited 13/12/2019   8 Suprava Das(Self) TR-03-004-017-006/17 SC Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL020543 Credited 13/12/2019   9 Laxmi Debnath(Daughter) TR-03-004-017-006/164 OTHER Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL020543 Credited 13/12/2019   10 Kripesh Debnath(Self) TR-03-004-017-006/164 OTHER Noydrone Ward 1 P P P P P P 6 176 1056 0 0 1056 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL020543 Credited 13/12/2019   Daily Attendence 8 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 809.6

Total man days : 46