Muster Roll No. : 6965	Date From : 10/08/2018    Date To : 15/08/2018	Sanction No. : 5906    Sanction Date : 11/07/2018
Work Code : 3003004017/LD/9422448656	Work Name : 1 suk Agri land development in favour of Minati Rani Saha w/o Subal Saha w-3 at Sukantanagar GP. (3003004017/LD/9422448656)

Measurement Book Detail

MB NO.  26        Page NO.  2

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 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 Aparajita Das(Wife) TR-03-004-017-002/306 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL009921 Credited 28/08/2018   2 Minati Saha(Self) TR-03-004-017-002/67 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009921 Credited 28/08/2018   3 Rina Daspurkyasta(Wife) TR-03-004-017-002/76 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009921 Credited 28/08/2018   4 Fulandu Daspurkyasta(Self) TR-03-004-017-002/84 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009921 Credited 28/08/2018   5 Shamal Saha(Self) TR-03-004-017-002/96 OTHER Sukanta Palli Ward 4 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009921 Credited 28/08/2018   6 Manasha Rani Das(Wife) TR-03-004-017-003/107 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009921 Credited 28/08/2018   7 Lakhi Dey(Mother) TR-03-004-017-003/104 OTHER Railway Colony Part (Khudiram Palli) Ward 2 P P P P P A 5 167 835 0 0 835 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009921 Credited 28/08/2018   8 Bakul Das(Brother) TR-03-004-017-003/105 SC Railway Colony Part (Khudiram Palli) Ward 2 P P P A A A 3 167 501 0 0 501 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009921 Credited 28/08/2018   9 Parash Chakraborty(Self) TR-03-004-017-002/219 OTHER Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009921 Credited 28/08/2018   10 Achinta Das(Self) TR-03-004-017-002/306 SC Sukantapalli Part (Subhash Palli) Ward 3 P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL009921 Credited 28/08/2018   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4509 Amount Paid ST 0 Amount Paid Other 4843

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

Total Cash payment(In Rs.) Cash 9352 Average Per labour 935.2

Total man days : 56