Muster Roll No. : 1039	Date From : 29/05/2018    Date To : 07/06/2018	Sanction No. : 1341-45.    Sanction Date : 17/05/2018
Work Code : 3001004020/LD/9422445450	Work Name : Land development for Agriculture in the land of Mintu Modak s/o Banamali (3001004020/LD/9422445450)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Indra Bhushan Datta(Self) TR-01-004-020-003/13 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   2 Radha Kanta Rudra Paul(Self) TR-01-004-020-003/14 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   3 Sukhendra Ch. Deb(Son) TR-01-004-020-003/15 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   4 Samarendra Deb(Self) TR-01-004-020-003/17 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   5 Kanu Rudra Paul(Self) TR-01-004-020-003/19 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   6 Sandhya Rani Modak(Self) TR-01-004-020-003/23 SC Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   7 Debesh Rudra Paul(Self) TR-01-004-020-003/34 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   8 Trulata Roy(Wife) TR-01-004-020-003/39 OTHER Sachindra Nagar( South) P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   9 Helan Rudrapaul(Self) TR-01-004-020-002/46 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   10 Laxmi Rani Modak(Wife) TR-01-004-020-003/1 OTHER Sachindra Nagar( South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003176 Credited 19/06/2018   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15399

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

Total Cash payment(In Rs.) Cash 17169 Average Per labour 1716.9

Total man days : 97