Muster Roll No. : 11166	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : 9422455096    Sanction Date : 30/11/2018
Work Code : 3001007005/LD/9422455096	Work Name : Agri Land Development on the land of Manoranjan Das at Howaibari GP (3001007005/LD/9422455096)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032588 Credited 14/12/2018   2 Shrimati Bhanu Debnath(Wife) TR-01-007-005-005/165 OTHER Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL032588 Credited 14/12/2018   3 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   4 Nimai Rudra Paul(Self) TR-01-007-005-005/27 OTHER Purba Howaibari B P P P P P A 5 175 875 0 0 875 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   5 Dilip Debnath(Self) TR-01-007-005-005/191 OTHER Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   6 Nepal Rudra Paul(Self) TR-01-007-005-005/31 OTHER Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   7 Rajesh Sarkar(Self) TR-01-007-005-005/195 SC Purba Howaibari B P A A A A A 1 175 175 0 0 175 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL032588 Credited 14/12/2018   8 Jayanti Debnath(Self) TR-01-007-005-005/196 OTHER Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL032588 Credited 14/12/2018   9 Bakul Nath Bhowmik(Self) TR-01-007-005-005/3 OTHER Purba Howaibari B P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032588 Credited 14/12/2018   10 Krishnadhan Debnath(Self) TR-01-007-005-005/33 OTHER Purba Howaibari B P A P P P P 5 175 875 0 0 875 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL032588 Credited 14/12/2018   Daily Attendence 0 10 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 175 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 9275 Average Per labour 927.5

Total man days : 53