Muster Roll No. : 3509	Date From : 13/08/2018    Date To : 24/08/2018	Sanction No. : 2938-42-23    Sanction Date : 26/06/2018
Work Code : 3001004005/LD/9422450269	Work Name : Sand Removalfor Agriculture Purpose in the Land of Even Painka S/O-Manik at L.N.Pur G/P (3001004005/LD/9422450269)

Measurement Book Detail

MB NO.  01        Page NO.  79

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 11 12 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 Mira Deb(Self) TR-01-004-005-005/59 OTHER South Alepsa A A A A A A A A A A A A 0 0 0 0 0 0       3001004005WL015724   2 Nilu Rani deb(Wife) TR-01-004-005-005/100 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL015724 Credited 12/09/2018   3 Soma Mudak(Deb)(Wife) TR-01-004-005-005/140 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL015724 Credited 12/09/2018   4 Dhirendra Deb(Self) TR-01-004-005-005/63 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL015724 Credited 12/09/2018   5 Digendra Deb(Self) TR-01-004-005-005/65 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL015724 Credited 12/09/2018   6 Parash Chandra Shill(Self) TR-01-004-005-002/90 OTHER Ashram Para P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL015724 Credited 12/09/2018   7 Parul Deb(Self) TR-01-004-005-005/15 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL015724 Credited 12/09/2018   8 Jotirmay Deb(Self) TR-01-004-005-005/101 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL015724 Credited 12/09/2018   9 Suban Paianka(Self) TR-01-004-005-005/119 OTHER South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL015724 Credited 12/09/2018   10 Shankar Deb(Self) TR-01-004-005-005/144 SC South Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001004005WL015724 Credited 12/09/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 16992

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

Total Cash payment(In Rs.) Cash 19116 Average Per labour 1911.6

Total man days : 108