Muster Roll No. : 3072	Date From : 21/07/2018    Date To : 30/07/2018	Sanction No. : 1408-12(v)    Sanction Date : 18/05/2018
Work Code : 3001004022/LD/9422444835	Work Name : Land Levelling in the Land of Goutam Paul (3001004022/LD/9422444835)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 Parbati Das(Wife) TR-01-004-022-001/64 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012359 Credited 09/08/2018   2 Chandra moha n Das(Son) TR-01-004-022-001/70 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012359 Credited 09/08/2018   3 Sumati Nama Das(Self) TR-01-004-022-001/55 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL012359   4 Nitendra shill(Son) TR-01-004-022-001/65 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012359 Credited 09/08/2018   5 Sukla Namadas(Self) TR-01-004-022-001/86 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012359   6 Dulal Deb(Self) TR-01-004-022-001/89 OTHER Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012359 Credited 09/08/2018   7 Anjali Nama das(Wife) TR-01-004-022-001/77 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012359   8 Swapan Nama das(Self) TR-01-004-022-001/78 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012359 Credited 09/08/2018   9 Chittaranjan Nama Das(Self) TR-01-004-022-001/66 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012359 Credited 09/08/2018   10 Kalpana Das(Sister-in-Law) TR-01-004-022-001/59 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012359 Credited 09/08/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70