Muster Roll No. : 1144	Date From : 31/05/2018    Date To : 09/06/2018	Sanction No. : 1341-45....    Sanction Date : 17/05/2018
Work Code : 3001004020/LD/9422445471	Work Name : Land leveling in the land of Sunil Paul S/O- Krishnadhan (3001004020/LD/9422445471)

Measurement Book Detail

MB NO.  2        Page NO.  26

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 Anita Paul(Wife) TR-01-004-020-005/11 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   2 Sushanta Rudrapaul(Husband) TR-01-004-020-005/43 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   3 Jatindra Ch. Paul(Self) TR-01-004-020-005/124 OTHER Uttar Chebri(North) P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   4 Sunil Ch. Rudra Paul(Self) TR-01-004-020-005/131 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   5 Manojit Rudra Paul(Self) TR-01-004-020-005/157 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   6 Bijoy Chandra Paul(Self) TR-01-004-020-005/163 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   7 Arun Paul(Self) TR-01-004-020-005/25 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   8 Fulabashi Rudra Paul(Wife) TR-01-004-020-004/47 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   9 Supriti Debnath(Wife) TR-01-004-020-005/20 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   10 Anjali Rudra Paul(Wife) TR-01-004-020-005/143 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL003646 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17523

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99