Muster Roll No. : 2118	Date From : 25/06/2018    Date To : 30/06/2018	Sanction No. : 1364b    Sanction Date : 17/05/2018
Work Code : 3001004001/LD/9422444669	Work Name : Land leveling in the Land of Biswajit Datta (3001004001/LD/9422444669)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 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 Nantu Gope(Son) TR-01-004-001-001/99 OTHER Hrishipara P P P P P P 6 177 1062 0 0 1062       3001004001WL008337 Credited 17/07/2018   2 Laxmi Mani Das(Daughter-in-Law) TR-01-004-001-001/67 SC Hrishipara P P P P P P 6 177 1062 0 0 1062 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004001WL008337 Credited 17/07/2018   3 sabtri Hrishi Das(Wife) TR-01-004-001-001/84 SC Hrishipara P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL008337 Credited 17/07/2018   4 Monoranjan Gope(Self) TR-01-004-001-001/98 OTHER Hrishipara P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL008337 Credited 17/07/2018   5 Usha Rani Ghosh(Self) TR-01-004-001-001/51 OTHER Hrishipara P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL008337 Credited 17/07/2018   6 Dipali Gope(Wife) TR-01-004-001-001/53 OTHER Hrishipara P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL008337 Credited 17/07/2018   7 Jahar Tarapdar(Self) TR-01-004-001-001/60 OTHER Hrishipara P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL008337 Credited 17/07/2018   8 Dipali Banik(Self) TR-01-004-001-001/8 OTHER Srinagar Para (South Part) Ward 4 P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL008337 Credited 17/07/2018   9 Krishna Gope(Self) TR-01-004-001-001/80 OTHER Hrishipara P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL008337 Credited 17/07/2018   10 Namita Ghosh(Wife) TR-01-004-001-001/83 OTHER Hrishipara P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004001WL008337 Credited 17/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 8496

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60