Muster Roll No. : 1217	Date From : 01/06/2018    Date To : 05/06/2018	Sanction No. : 1116-20    Sanction Date : 14/05/2018
Work Code : 3001004025/LD/9422444382	Work Name : Land Development in the Land of Sujit acharjee (3001004025/LD/9422444382)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Narottam Ghosh(Brother) TR-01-004-011-002/7 OTHER Shib Bari Para Ward 5 P P P P P 5 177 885 0 0 885       3001004WL002418 Credited 19/06/2018   2 Ritu Ranjanaw Roy(Self) TR-01-004-011-005/2 OTHER Sarojini Palli (Part) Ward 1 P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL002418 Credited 18/06/2018   3 Bela Rani Das(Mother) TR-01-004-011-006/131 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002418 Credited 19/06/2018   4 Dipali Das(Wife) TR-01-004-011-006/119 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002418 Credited 19/06/2018   5 Roma Gope(Wife) TR-01-004-011-002/50 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002418 Credited 19/06/2018   6 Shibani Sukla Baidya(Wife) TR-01-004-011-002/67 SC Shib Bari Para Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002418 Credited 19/06/2018   7 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002418 Credited 19/06/2018   8 Swarajit Ghosh(Son) TR-01-004-011-002/82 OTHER Shib Bari Para Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002418 Credited 18/06/2018   9 Laxmi Ghatwal (Mura)(Wife) TR-01-004-011-002/85 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002418 Credited 19/06/2018   10 Badal Urang(Son) TR-01-004-011-002/93 ST Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL002418 Credited 19/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 885 Amount Paid Other 6195

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

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

Total man days : 50