Muster Roll No. : 11147	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : 9422455093    Sanction Date : 30/11/2018
Work Code : 3001007005/LD/9422455093	Work Name : Agrilanf development on the land of Girendra Rudra Pal at Howaibari gp (3001007005/LD/9422455093)

Measurement Book Detail

MB NO.  1        Page NO.  72

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 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 Sukla Das(Wife) TR-01-007-005-005/120 SC Purba Howaibari B P A P P P A 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032587 Credited 14/12/2018   2 Chintaharan Das(Self) TR-01-007-005-005/131 SC Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032587 Credited 14/12/2018   3 Kanan Debnath(Wife) TR-01-007-005-005/133 OTHER Purba Howaibari B P A A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032587 Credited 14/12/2018   4 Sitarani Das(Wife) TR-01-007-005-005/135 SC Purba Howaibari B P P A P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032587 Credited 14/12/2018   5 Pranati Gope(Self) TR-01-007-005-005/136 OTHER Purba Howaibari B P P P P P A 5 175 875 0 0 875 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032587 Credited 14/12/2018   6 Haripada Debnath(Self) TR-01-007-005-005/128 OTHER Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032587 Credited 14/12/2018   7 Purnima Das(Wife) TR-01-007-005-005/130 SC Purba Howaibari B P P P P P A 5 175 875 0 0 875 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032587 Credited 14/12/2018   8 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032587 Credited 14/12/2018   9 Saraswati Das(Wife) TR-01-007-005-005/121 SC Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032587 Credited 14/12/2018   10 Shanata bala Das(Self) TR-01-007-005-005/138 SC Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032587 Credited 14/12/2018   Daily Attendence 0 10 8 8 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 50