Muster Roll No. : 2660	Date From : 20/06/2018    Date To : 24/06/2018	Sanction No. : 269..    Sanction Date : 15/05/2018
Work Code : 3001007006/LD/9010234435	Work Name : Flood efected Agri land development on the land of Nani Mallik. (3001007006/LD/9010234435)

Measurement Book Detail

MB NO.  15        Page NO.  110

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 Premananda Debnath(Self) TR-01-007-006-004/15 OTHER Trishabari (East Wing) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484 Credited 18/07/2018   2 Shipra Debnath(Wife) TR-01-007-006-004/16 OTHER Trishabari (East Wing) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484 Credited 18/07/2018   3 Hemendra Mallik(Father) TR-01-007-006-004/17 OTHER Trishabari (East Wing) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484 Credited 18/07/2018   4 Amrit Sarkar(Self) TR-01-007-006-004/18 SC Trishabari (East Wing) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484 Credited 18/07/2018   5 Dilip kumar Bhowmik(Self) TR-01-007-006-004/19 OTHER Trishabari (East Wing) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484 Credited 18/07/2018   6 Sukumar Sarkar(Self) TR-01-007-006-004/20 SC Trishabari (East Wing) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484 Credited 18/07/2018   7 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484 Credited 18/07/2018   8 Dilip Sarkar(Self) TR-01-007-006-004/22 SC Trishabari (East Wing) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484   9 Sulekha Sarkar (Mallik)(Wife) TR-01-007-006-004/23 OTHER Trishabari (East Wing) A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484   10 Sudip Chowdhuri(Brother) TR-01-007-006-004/14 OTHER Trishabari (East Wing) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007006WL008484 Credited 20/07/2018   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2190 Amount Paid ST 0 Amount Paid Other 3650

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

Total Cash payment(In Rs.) Cash 5840 Average Per labour 584

Total man days : 40