Muster Roll No. : 3684	Date From : 14/08/2018    Date To : 17/08/2018	Sanction No. : 1369-73....    Sanction Date : 17/05/2018
Work Code : 3001004010/LD/9422448156	Work Name : Land Levelling in the land of Sajal Das. (3001004010/LD/9422448156)

Measurement Book Detail

MB NO.  2        Page NO.  27

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 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 Arati Das(Wife) TR-01-004-010-005/26 SC Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL014893 Credited 28/08/2018   2 Rita Deb Nath(Wife) TR-01-004-010-005/30 OTHER Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL014893 Credited 28/08/2018   3 Malati Sukla Baidya(Self) TR-01-004-010-005/36 SC Dakshin Ganki P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL014893 Credited 28/08/2018   4 Niyati Deb Nath(Wife) TR-01-004-010-005/39 OTHER Dakshin Ganki P P P X 3 177 531 0 0 531 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL014893 Credited 28/08/2018   5 Ramani Mohan Das(Self) TR-01-004-010-005/42 SC Dakshin Ganki P P P P 4 177 708 0 0 708 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL014893 Credited 28/08/2018   6 Samir Sukla Das(Son) TR-01-004-010-005/37 SC Dakshin Ganki P P P X 3 177 531 0 0 531 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL014893 Credited 28/08/2018   7 Anita Sutradhar(Wife) TR-01-004-010-005/32 OTHER Dakshin Ganki P P P X 3 177 531 0 0 531 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL014893 Credited 28/08/2018   8 Shefali D/Nath(Wife) TR-01-004-010-005/41 OTHER Dakshin Ganki P P P X 3 177 531 0 0 531 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL014893 Credited 28/08/2018   9 Namita Sukla Das(Wife) TR-01-004-010-005/4 SC Dakshin Ganki P P P X 3 177 531 0 0 531 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL014893 Credited 28/08/2018   10 Milan D/Nath(Wife) TR-01-004-010-005/35 OTHER Dakshin Ganki P P P X 3 177 531 0 0 531 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL014893 Credited 28/08/2018   Daily Attendence 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 6018 Average Per labour 601.8

Total man days : 34