Muster Roll No. : 2345	Date From : 28/06/2018    Date To : 02/07/2018	Sanction No. : 2925(3)    Sanction Date : 25/06/2018
Work Code : 3001004025/LD/9422447908	Work Name : Land development in the land of Sushil Debnath (3001004025/LD/9422447908)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   2 Prava Gope(Daughter-in-Law) TR-01-004-011-002/144 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   3 Subal Shukla Baidya(Self) TR-01-004-011-002/145 SC Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   4 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   5 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   6 Fulan Das(Wife) TR-01-004-011-002/52 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   7 Sushil Debnath(Self) TR-01-004-011-002/6 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   8 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   9 Manju Ghosh(Wife) TR-01-004-011-002/69 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   10 Basana Gope(Self) TR-01-004-011-002/70 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007169 Credited 09/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50