Muster Roll No. : 8542	Date From : 29/09/2018    Date To : 30/09/2018	Sanction No. : 3001007005/LD/9422452896    Sanction Date : 30/08/2018
Work Code : 3001007005/LD/9422452896	Work Name : Agri land Development (sand removel)over the land of Mahananda Das (3001007005/LD/9422452896)

Measurement Book Detail

MB NO.  1        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Shibu Debnath(Self) TR-01-007-005-005/158 OTHER Purba Howaibari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025604 Credited 11/10/2018   2 Shubhana Sarkar(Wife) TR-01-007-005-005/142 SC Purba Howaibari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025604 Credited 11/10/2018   3 Pradip Debnath(Self) TR-01-007-005-005/166 OTHER Purba Howaibari P P 2 168 336 0 0 336 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025604 Credited 11/10/2018   4 Kajol Rudra Paul(Self) TR-01-007-005-005/143 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   5 Nandan Das(Self) TR-01-007-005-005/147 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   6 Bishnu Debnath(Son) TR-01-007-005-005/151 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   7 Mahananda Das(Self) TR-01-007-005-005/16 SC Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   8 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P 2 168 336 0 0 336 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025604 Credited 11/10/2018   9 Shanata bala Das(Self) TR-01-007-005-005/138 SC Purba Howaibari P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025604 Credited 11/10/2018   10 Dilip Debnath(Self) TR-01-007-005-005/165 OTHER Purba Howaibari P P 2 168 336 0 0 336 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025604 Credited 11/10/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 2352

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 20