Muster Roll No. : 3519	Date From : 13/08/2018    Date To : 24/08/2018	Sanction No. : 2938-42(17    Sanction Date : 26/06/2018
Work Code : 3001004005/LD/9422450258	Work Name : Sand Removalfor Agriculture Purpose in the Land of Prabir Das S/O-Parimal at L.N.Pur G/P (3001004005/LD/9422450258)

Measurement Book Detail

MB NO.  01        Page NO.  67

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 11 12 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 Mitun Das(Sister-in-Law) TR-01-004-005-007/121 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL015714 Credited 12/09/2018   2 Chittaranjan Das(Self) TR-01-004-005-007/147 SC North Alepsa P P P P P P P P P P A A 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL015714 Credited 12/09/2018   3 Supra Das(Wife) TR-01-004-005-007/54 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL015714 Credited 12/09/2018   4 Sajal Das(Self) TR-01-004-005-007/159 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015714 Credited 12/09/2018   5 Sukriti Deb(Self) TR-01-004-005-007/170 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015714 Credited 12/09/2018   6 Sujit Das(Self) TR-01-004-005-007/177 SC North Alepsa P P P P P P P P P P A A 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015714 Credited 12/09/2018   7 Gopendra Chandra Das(Self) TR-01-004-005-001/25 SC Kashiram Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015714 Credited 12/09/2018   8 Rakhal Das(Self) TR-01-004-005-001/5 SC Kashiram Para P P P P P P P P P P P A 11 177 1947 0 0 1947 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015714 Credited 12/09/2018   9 Sanjit Das(Self) TR-01-004-005-001/7 SC Kashiram Para P P P P P P A A A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL015714 Credited 12/09/2018   10 Narayan Debnath(Self) TR-01-004-005-007/146 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL015714 Credited 12/09/2018   Daily Attendence 10 10 10 10 10 10 9 9 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 15045 Amount Paid ST 0 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 19293 Average Per labour 1929.3

Total man days : 109