Muster Roll No. : 2898	Date From : 20/07/2018    Date To : 29/07/2018	Sanction No. : 1121-25    Sanction Date : 15/05/2018
Work Code : 3001004011/LD/9422445742	Work Name : Land levelling in the land of Ganesh Gatual (3001004011/LD/9422445742)

Measurement Book Detail

MB NO.  1        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 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 Manju saha(Wife) TR-01-004-011-001/133 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011572 Credited 23/08/2018   2 Ghanesh Ghatual(Self) TR-01-004-011-001/83 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011572 Credited 23/08/2018   3 Ranju Ray(Son) TR-01-004-011-004/1 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011572 Credited 23/08/2018   4 Anita Das(Wife) TR-01-004-011-004/23 SC Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011572 Credited 23/08/2018   5 Saraswati Roy(Wife) TR-01-004-011-004/92 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011572 Credited 23/08/2018   6 Subodh Roy(Brother) TR-01-004-011-004/96 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011572 Credited 23/08/2018   7 Padma Bati Deb Nath(Self) TR-01-004-011-001/131 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011572 Credited 23/08/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1770

Total man days : 70