Muster Roll No. : 6148	Date From : 26/10/2018    Date To : 04/11/2018	Sanction No. : 1403-07    Sanction Date : 18/05/2018
Work Code : 3001004011/LD/9422451733	Work Name : Land levelling on the land of Adhir Deb Nath (3001004011/LD/9422451733)

Measurement Book Detail

MB NO.  2        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 7 8 9 10 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 Soma Das(Wife) TR-01-004-011-004/75 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL028505 Credited 09/11/2018   2 Dipali Deb Sarkar(Wife) TR-01-004-011-004/82 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL028505 Credited 09/11/2018   3 Rakhi Paul Deb(Daughter-in-Law) TR-01-004-011-004/72 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028505 Credited 09/11/2018   4 Prabin Ch Shil(Self) TR-01-004-011-004/73 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028505 Credited 09/11/2018   5 Sajal Kanda(Self) TR-01-004-011-005/12 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028505 Credited 09/11/2018   6 Kartik Sabar(Self) TR-01-004-011-005/94 SC Sarojini Palli, Baghya Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028505 Credited 09/11/2018   7 Shipra Shill(Wife) TR-01-004-011-004/49 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028505 Credited 09/11/2018   8 Aparna Das(Wife) TR-01-004-011-004/50 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028505 Credited 09/11/2018   9 Gopenda Debnath(Self) TR-01-004-011-004/6 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028505 Credited 09/11/2018   10 Ajit Shil(Son) TR-01-004-011-004/80 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL028505 Credited 09/11/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5310 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100