Muster Roll No. : 5174	Date From : 19/09/2018    Date To : 25/09/2018	Sanction No. : 5118-21(7)    Sanction Date : 11/09/2018
Work Code : 3001004005/LD/9422452177	Work Name : Land Levelling for Agriculture Purpose Tutan Das S/O-Narayan at L.N.Pur G/P (3001004005/LD/9422452177)

Measurement Book Detail

MB NO.  2018/01        Page NO.  109

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 Mira Deb(Self) TR-01-004-005-007/140 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021091 Credited 05/10/2018   2 Sudhanshu Deb Nath(Self) TR-01-004-005-002/82 OTHER Ashram Para P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL021091 Credited 05/10/2018   3 Bimal Ghosh(Self) TR-01-004-005-007/202 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 IDFC BANK Agartala Branch IDFB0060221 3001004005WL021091 Credited 04/10/2018   4 Bimal Das(Self) TR-01-004-005-007/171 SC North Alepsa P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021091 Credited 04/10/2018   5 Sunil DebNath(Self) TR-01-004-005-002/79 OTHER Ashram Para P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021091 Credited 04/10/2018   6 Narottam Das(Self) TR-01-004-005-007/21 SC North Alepsa P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021091 Credited 04/10/2018   7 Anil Deb Nath(Self) TR-01-004-005-002/48 OTHER Ashram Para P P P P P P P 7 177 1239 0 0 1239 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL021091 Credited 04/10/2018   8 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021091 Credited 05/10/2018   9 Sankujit Dutta(Self) TR-01-004-005-007/11 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021091 Credited 04/10/2018   10 Fulu Datta ( Bir )(Self) TR-01-004-005-007/204 OTHER North Alepsa P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL021091 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2478 Amount Paid ST 0 Amount Paid Other 9912

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70