Muster Roll No. : 4112	Date From : 05/09/2018    Date To : 14/09/2018	Sanction No. : 3050-54,,    Sanction Date : 28/06/2018
Work Code : 3001004020/LD/9422450171	Work Name : Land development in the land of Sandhya rani modak (3001004020/LD/9422450171)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 Manik Dutta(Son) TR-01-004-020-002/146 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004020WL019284 Credited 19/09/2018   2 Biswajit Das(Son) TR-01-004-020-002/107 SC Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019284 Credited 19/09/2018   3 Suprava Das(Wife) TR-01-004-020-003/64 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019284 Credited 19/09/2018   4 Bashanti Rudra Paul(Wife) TR-01-004-020-002/115 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019284 Credited 19/09/2018   5 Mamata Ghosh(Wife) TR-01-004-020-003/47 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019284 Credited 19/09/2018   6 Laxmi Rani Das(Wife) TR-01-004-020-002/67 SC Sachindra Nagar P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019284 Credited 19/09/2018   7 Sandhya Rani Modak(Self) TR-01-004-020-003/23 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019284 Credited 19/09/2018   8 Saraswati Das(Wife) TR-01-004-020-003/46 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019284 Credited 19/09/2018   9 Bina Das(Wife) TR-01-004-020-003/63 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019284 Credited 19/09/2018   10 Tanuj DebBarma(Son) TR-01-004-020-003/50 ST Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019284 Credited 19/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 1770 Amount Paid Other 7080

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

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

Total man days : 98