Muster Roll No. : 4379	Date From : 11/09/2018    Date To : 20/09/2018	Sanction No. : 3642-45(g)    Sanction Date : 13/07/2018
Work Code : 3001004022/LD/9422449075	Work Name : Land Levelling on the land of Sukhendhu Namasudra (3001004022/LD/9422449075)

Measurement Book Detail

MB NO.  01        Page NO.  58

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 Dulal Nama Das(Son) TR-01-004-022-001/75 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL020624 Credited 01/10/2018   2 Pranita Debnath(Wife) TR-01-004-022-001/94 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL020624 Credited 01/10/2018   3 Ratan Nama Das(Self) TR-01-004-022-001/7 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020624   4 Sukla Namadas(Self) TR-01-004-022-001/86 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020624 Credited 01/10/2018   5 Sajal Namasudra(Self) TR-01-004-022-003/80 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020624 Credited 01/10/2018   6 Sukanta Namadas(Self) TR-01-004-022-001/90 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020624 Credited 01/10/2018   7 Pusparani Das(Wife) TR-01-004-022-001/79 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL020624   Daily Attendence 5 5 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 1264.2858

Total man days : 50