Muster Roll No. : 1105	Date From : 30/05/2018    Date To : 08/06/2018	Sanction No. : 1341-45...    Sanction Date : 17/05/2018
Work Code : 3001004020/LD/9422445465	Work Name : Land leveling in the land of Putul Rani Paul W/O- Nani (3001004020/LD/9422445465)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Smt Jamuna Paul(Self) TR-01-004-020-004/87 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004WL026590 Credited 16/10/2018   2 Shamali Rudrapaul(Wife) TR-01-004-020-002/72 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003028 Credited 19/06/2018   3 Milan Rudrapaul(Wife) TR-01-004-020-002/88 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003028 Credited 19/06/2018   4 Jusna Tanti(Wife) TR-01-004-020-002/92 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003028 Credited 19/06/2018   5 Putul Rani Rudra Paul(Wife) TR-01-004-020-004/38 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003028 Credited 18/06/2018   6 Parbati Debnath(Wife) TR-01-004-020-004/40 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003028 Credited 18/06/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60