Muster Roll No. : 2959	Date From : 20/07/2018    Date To : 29/07/2018	Sanction No. : 1408-12(k)    Sanction Date : 18/05/2018
Work Code : 3001004022/LD/9422444825	Work Name : Land Levelling in the Land of Manoj Sarkar (3001004022/LD/9422444825)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 Habul Deb(Self) TR-01-004-022-001/120 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012309 Credited 09/08/2018   2 Anima Sarkar(Wife) TR-01-004-022-001/17 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012309 Credited 09/08/2018   3 Nripendra Deb(Self) TR-01-004-022-001/116 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012309 Credited 09/08/2018   4 Biraj Debnath(Son) TR-01-004-022-001/12 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012309   5 Ajit Deb(Son) TR-01-004-022-001/20 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012309 Credited 09/08/2018   6 Nikhil Deb(Self) TR-01-004-022-001/21 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012309 Credited 09/08/2018   7 Mati kalpana Biswas(Wife) TR-01-004-022-001/15 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012309 Credited 09/08/2018   8 Pijush debnath(Son) TR-01-004-022-001/14 OTHER Cherma Para P P P P P P P P A A 8 177 1416 0 0 1416 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012309 Credited 09/08/2018   9 Gauri Deb(Self) TR-01-004-022-001/11 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012309 Credited 09/08/2018   10 Mitu Biswas(Sister-in-Law) TR-01-004-022-001/13 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012309 Credited 09/08/2018   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15576

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1557.6

Total man days : 88