Muster Roll No. : 2274	Date From : 26/06/2018    Date To : 05/07/2018	Sanction No. : 1341-45....    Sanction Date : 17/05/2018
Work Code : 3001004020/LD/9422445471	Work Name : Land leveling in the land of Sunil Paul S/O- Krishnadhan (3001004020/LD/9422445471)

Measurement Book Detail

MB NO.  2        Page NO.  28

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 Jyotsna Debnath(Wife) TR-01-004-020-004/32 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   2 Gopendra Debnath(Self) TR-01-004-020-004/44 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   3 Nagendra Debnath(Self) TR-01-004-020-004/48 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   4 Akhil ch Debnath(Self) TR-01-004-020-004/63 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   5 Jaba Debnath(Wife) TR-01-004-020-004/72 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   6 Laxmi Debnath(Wife) TR-01-004-020-004/81 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   7 Aruna Debnath(Wife) TR-01-004-020-004/28 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   8 Raymohan Debnath(Husband) TR-01-004-020-004/29 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   9 Arati Debnath(Wife) TR-01-004-020-004/1 OTHER Uttar Chebri(East) P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   10 Bina Debnath(Wife) TR-01-004-020-004/16 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008222 Credited 17/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17346

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1734.6

Total man days : 98