Muster Roll No. : 4156	Date From : 06/09/2018    Date To : 15/09/2018	Sanction No. : 3050-54.    Sanction Date : 28/06/2018
Work Code : 3001004020/LD/9422450157	Work Name : Land leveling in the land of Gopal paul (3001004020/LD/9422450157)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 Sunali Roy (Shil)(Wife) TR-01-004-020-002/31 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004020WL019331 Credited 19/09/2018   2 Sumitra Rudrapaul(Wife) TR-01-004-020-002/79 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL019331 Credited 19/09/2018   3 Rupa Singha Roy Paul(Wife) TR-01-004-020-002/166 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001004020WL019331 Credited 19/09/2018   4 Uma Rudrapaul(Wife) TR-01-004-020-002/22 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019331 Credited 19/09/2018   5 Suniti Karmakar(Daughter-in-Law) TR-01-004-020-002/133 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019331 Credited 19/09/2018   6 Purnima Rudrapaul(Wife) TR-01-004-020-002/36 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019331 Credited 19/09/2018   7 Jayanti Rudrapaul(Wife) TR-01-004-020-002/69 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019331 Credited 19/09/2018   8 Dulu Rani Paul(Wife) TR-01-004-020-002/119 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019331 Credited 19/09/2018   9 Panna Rudrapaul(Wife) TR-01-004-020-002/18 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019331 Credited 19/09/2018   10 Manti Shill(Daughter-in-Law) TR-01-004-020-002/131 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL019331 Credited 19/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100