Muster Roll No. : 2270	Date From : 26/06/2018    Date To : 01/07/2018	Sanction No. : 1356-60(13    Sanction Date : 17/05/2018
Work Code : 3001004005/LD/9422445177	Work Name : Sand Removal in the flood affected area for agriculture Purpose in the Land of Sankar Deb at L.N.Pur (3001004005/LD/9422445177)

Measurement Book Detail

MB NO.  01/2018        Page NO.  7

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 Narayan Painka(Self) TR-01-004-005-005/69 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL006840 Credited 04/07/2018   2 Sanu Painka(Self) TR-01-004-005-005/78 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL006840 Credited 04/07/2018   3 Bithika Datta(Self) TR-01-004-005-005/77 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 UCO BANK KALYANPUR UCBA0000934 3001004005WL006840 Credited 04/07/2018   4 Ujjala Painka(Wife) TR-01-004-005-005/6 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 IDFC BANK Agartala Branch IDFB0060221 3001004005WL006840 Credited 04/07/2018   5 Jatindra Ch. Deb(Self) TR-01-004-005-005/46 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL006840 Credited 04/07/2018   6 Ranjit Painka(Self) TR-01-004-005-005/41 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL006840 Credited 04/07/2018   7 Smriti Sen(Self) TR-01-004-005-005/48 OTHER South Alepsa A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL006840   8 Ramkrishna Painka(Self) TR-01-004-005-005/64 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL006840 Credited 04/07/2018   9 Mila Deb(Self) TR-01-004-005-005/8 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL006840 Credited 04/07/2018   10 Champak Deb(Self) TR-01-004-005-005/57 OTHER South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL006840 Credited 04/07/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9558

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

Total Cash payment(In Rs.) Cash 9558 Average Per labour 955.8

Total man days : 54