Muster Roll No. : 8543	Date From : 29/09/2018    Date To : 30/09/2018	Sanction No. : 3001007005/LD/9422452896    Sanction Date : 30/08/2018
Work Code : 3001007005/LD/9422452896	Work Name : Agri land Development (sand removel)over the land of Mahananda Das (3001007005/LD/9422452896)

Measurement Book Detail

MB NO.  1        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025604 Credited 11/10/2018   2 Uttam Rudrapaul(Self) TR-01-007-005-005/187 OTHER Purba Howaibari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025604 Credited 11/10/2018   3 Dilip Debnath(Self) TR-01-007-005-005/191 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   4 Gopal Rudrapal(Self) TR-01-007-005-005/192 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   5 Sukumar Rudra Paul(Self) TR-01-007-005-005/24 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   6 Nimai Rudra Paul(Self) TR-01-007-005-005/27 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   7 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   8 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   9 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   10 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 336 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 20