Muster Roll No. : 1854	Date From : 08/08/2018    Date To : 17/08/2018	Sanction No. : 514-16.    Sanction Date : 06/06/2018
Work Code : 3001006011/LD/9422446823	Work Name : Land leveling in the land of Sukhamoy Shil S/o- Lt. Jogesh at w/no 6 under Purba Kunjaban G.P. (3001006011/LD/9422446823)

Measurement Book Detail

MB NO.  01        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 Sabita Rani Paul(Self) TR-01-006-011-006/35 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL014857 Credited 28/08/2018   2 Shipra Rani Shil(Wife) TR-01-006-011-006/5 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL014857 Credited 28/08/2018   3 Bhabna Chanda(Wife) TR-01-006-011-006/81 OTHER Mukambari P A A P P P P P P P 8 177 1416 0 0 1416 UCO BANK KALYANPUR UCBA0000934 3001006WL014857 Credited 28/08/2018   4 Chandana Shil(Wife) TR-01-006-011-006/25 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL014857 Credited 28/08/2018   5 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL014857 Credited 28/08/2018   6 Nantu Paul(Son) TR-01-006-011-006/31 OTHER Mukambari P P P A P P P A P P 8 177 1416 0 0 1416 UCO BANK KALYANPUR UCBA0000934 3001006WL014857 Credited 28/08/2018   7 Shima Rani Paul(Wife) TR-01-006-011-006/83 OTHER Mukambari P A P P A P P A P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL014857 Credited 28/08/2018   8 Gouri Rani Shil(Wife) TR-01-006-011-006/53 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL014857 Credited 28/08/2018   9 Adhir Shil(Self) TR-01-006-011-006/64 OTHER Mukambari A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL014857   10 Gita Rani Chanda(Wife) TR-01-006-011-006/38 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014857 Credited 28/08/2018   Daily Attendence 9 7 8 8 8 9 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14691

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

Total Cash payment(In Rs.) Cash 14691 Average Per labour 1469.1

Total man days : 83