Muster Roll No. : 5575	Date From : 23/09/2018    Date To : 28/09/2018	Sanction No. : 3158-69...(n)    Sanction Date : 09/09/2018
Work Code : 3001004010/LD/9422452110	Work Name : Land levelling for Agriculture purpose in the land of Tamal Ghosh S/O-Lalit. (3001004010/LD/9422452110)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Laxmi Das(Wife) TR-01-004-010-004/84 OTHER Dakshin Char Ganki (West) P P P P P A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL022176 Credited 05/10/2018   2 Suklya Acharjee(Wife) TR-01-004-010-004/98 OTHER Dakshin Char Ganki (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL022176 Credited 05/10/2018   3 Likha Mitra (Paul)(Wife) TR-01-004-010-004/8 OTHER Dakshin Char Ganki (West) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL022176 Credited 04/10/2018   4 Kalpana Das(Wife) TR-01-004-010-004/9 ST Dakshin Char Ganki (West) P P P P P P 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL022176 Credited 04/10/2018   5 Archana Roy(Wife) TR-01-004-010-004/97 OTHER Dakshin Char Ganki (West) P P P P P A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL022176 Credited 05/10/2018   Daily Attendence 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1062 Amount Paid Other 3894

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 991.2

Total man days : 28