Muster Roll No. : 2894	Date From : 20/07/2018    Date To : 29/07/2018	Sanction No. : 1955 -59(1)    Sanction Date : 04/06/2018
Work Code : 3001004011/LD/9422447534	Work Name : Land levelling in the land of Premananda Deb Nath (3001004011/LD/9422447534)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Rajendra Debnath(Self) TR-01-004-011-002/6-A OTHER Srinagar Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004011WL011575 Credited 23/08/2018   2 Parul Das(Wife) TR-01-004-011-001/65 SC Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011575 Credited 23/08/2018   3 Ganesh Mahiswa Das(Self) TR-01-004-011-001/90 SC Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011575 Credited 23/08/2018   4 Mithu Debnath(Wife) TR-01-004-011-001/96 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011575 Credited 23/08/2018   5 Puspa Debnath(Wife) TR-01-004-011-001/14 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011575 Credited 23/08/2018   6 Dipa Deb Chowdhury(Wife) TR-01-004-011-001/46 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011575 Credited 23/08/2018   7 Nepal Deb Nath(Self) TR-01-004-011-004/91 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011575 Credited 23/08/2018   8 Gopal Debnath(Self) TR-01-004-011-004/15 OTHER Deep Jaleejai, Singhicherra Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL011575   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1548.75

Total man days : 70