Muster Roll No. : 8578	Date From : 02/10/2018    Date To : 04/10/2018	Sanction No. : 3001007005/LD/9422452937    Sanction Date : 20/09/2018
Work Code : 3001007005/LD/9422452937	Work Name : lAND dEVELOPMENT ON THE LAND OF sUJIT dAS (3001007005/LD/9422452937)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P 3 156 468 0 0 468 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025720 Credited 11/10/2018   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P 3 156 468 0 0 468 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL047912 Credited 30/04/2019   3 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P 3 156 468 0 0 468 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL047912 Credited 30/04/2019   4 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P 3 156 468 0 0 468 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   5 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P 3 156 468 0 0 468 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   6 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P 3 156 468 0 0 468 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   7 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para P P P 3 156 468 0 0 468 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   8 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P 3 156 468 0 0 468 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   9 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P 3 156 468 0 0 468 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   10 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P 3 156 468 0 0 468 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025720 Credited 11/10/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 468 Amount Paid Other 936

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 30