Muster Roll No. : 1634	Date From : 12/06/2018    Date To : 16/06/2018	Sanction No. : 1950-54....    Sanction Date : 04/06/2018
Work Code : 3001004003/FP/13286	Work Name : Development of land for Flood Control near the land of Sabinoy Deb land to Nripendra land (3001004003/FP/13286)

Measurement Book Detail

MB NO.  2        Page NO.  110

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 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 Sabitri Sarkar(Wife) TR-01-004-003-005/34 SC Majumder para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL004262 Credited 29/06/2018   2 Suma Rani Rudra Paul(Wife) TR-01-004-003-005/36 OTHER Majumder para P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL004262 Credited 29/06/2018   3 Hemendra Deb(Self) TR-01-004-003-005/37 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004262 Credited 29/06/2018   4 Anjali Deb(Wife) TR-01-004-003-005/39 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004262 Credited 29/06/2018   5 Monoranjan Deb(Self) TR-01-004-003-005/24 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004262 Credited 29/06/2018   6 Chinu Rani Deb(Wife) TR-01-004-003-005/26 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004262 Credited 29/06/2018   7 Bikas Chandra Deb(Son) TR-01-004-003-005/29 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004262 Credited 29/06/2018   8 Nripendra Deb(Self) TR-01-004-003-005/3 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004262 Credited 29/06/2018   9 Ratna Deb(Wife) TR-01-004-003-005/31 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004262 Credited 29/06/2018   10 Sugandha Deb(Wife) TR-01-004-003-005/33 SC Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004262 Credited 29/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50