Muster Roll No. : 5198	Date From : 19/09/2018    Date To : 25/09/2018	Sanction No. : 5118-21(24    Sanction Date : 11/09/2018
Work Code : 3001004005/LD/9422452196	Work Name : Land Levelling for Agriculture Purpose in the Land of Prasanta Debnath S/o-Upendra at L.N.Pur G/P (3001004005/LD/9422452196)

Measurement Book Detail

MB NO.  2018/01        Page NO.  175

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 Sanjit Deb(Son) TR-01-004-005-005/97 OTHER South Alepsa P P P P P P P 7 177 1239 0 0 1239       3001004005WL021125 Credited 04/10/2018   2 Pradip Das(Self) TR-01-004-005-005/105 SC South Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021125 Credited 05/10/2018   3 Suchitra Deb(Wife) TR-01-004-005-005/55 OTHER South Alepsa P P P P P P P 7 177 1239 0 0 1239 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004005WL021125 Credited 05/10/2018   4 Sribash Debnath(Son) TR-01-004-005-005/35 OTHER South Alepsa P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021125 Credited 04/10/2018   5 Adhir Das(Self) TR-01-004-005-005/39 SC South Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021125 Credited 05/10/2018   6 Kalpana Kar(Wife) TR-01-004-005-005/118 OTHER South Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021125 Credited 04/10/2018   7 Manindra Kar(Self) TR-01-004-005-005/73 OTHER South Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021125 Credited 04/10/2018   8 Sujala DebNath(Self) TR-01-004-005-005/98 OTHER South Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL021125 Credited 04/10/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 1239

Total man days : 56