Muster Roll No. : 2385	Date From : 28/06/2018    Date To : 07/07/2018	Sanction No. : 1341-45.....    Sanction Date : 17/05/2018
Work Code : 3001004020/LD/9422445467	Work Name : Land leveling in the land of Samir Kanti Deb S/O- Sajal (3001004020/LD/9422445467)

Measurement Book Detail

MB NO.  2        Page NO.  31

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 Prabodh Ch Rudra Paul(Self) TR-01-004-020-001/31 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL008225 Credited 17/07/2018   2 Animesh Paul(Husband) TR-01-004-020-001/40 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008225 Credited 17/07/2018   3 Nitish Ch.Rudra Paul(Self) TR-01-004-020-001/41 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008225 Credited 17/07/2018   4 Karuna Sindhu Paul(Self) TR-01-004-020-001/45 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008225 Credited 17/07/2018   5 Binoy Paul(Brother) TR-01-004-020-001/47 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008225 Credited 17/07/2018   6 Adhir Rudra Paul(Self) TR-01-004-020-001/5 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008225 Credited 17/07/2018   7 Keshab Paul(Self) TR-01-004-020-001/7 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004020WL008225 Credited 17/07/2018   8 Arjun Paul(Self) TR-01-004-020-001/37 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008225 Credited 17/07/2018   9 Pradip Rudra Paul(Son) TR-01-004-020-001/4 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008225 Credited 17/07/2018   10 Uttam Paul(Self) TR-01-004-020-001/23 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008225 Credited 17/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100