Muster Roll No. : 6336	Date From : 12/11/2018    Date To : 23/11/2018	Sanction No. : 5118-21(7)    Sanction Date : 11/09/2018
Work Code : 3001004005/LD/9422452177	Work Name : Land Levelling for Agriculture Purpose Tutan Das S/O-Narayan at L.N.Pur G/P (3001004005/LD/9422452177)

Measurement Book Detail

MB NO.  01        Page NO.  111

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 11 12 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 Mira Deb(Self) TR-01-004-005-007/140 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL030674 Credited 13/12/2018   2 Shyamal Das(Son) TR-01-004-005-007/28 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL030674 Credited 13/12/2018   3 Bimal Das(Self) TR-01-004-005-007/171 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL030674 Credited 13/12/2018   4 Narottam Das(Self) TR-01-004-005-007/21 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL030674 Credited 13/12/2018   5 Babul Sarkar(Son) TR-01-004-005-007/22 SC North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL030674 Credited 13/12/2018   6 Ratna Dutta(Wife) TR-01-004-005-007/222 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL030674 Credited 13/12/2018   7 Amari Debnath(Wife) TR-01-004-005-007/24 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL030674 Credited 13/12/2018   8 Fulu Datta ( Bir )(Self) TR-01-004-005-007/204 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL030674 Credited 13/12/2018   9 Subodh Dutta(Self) TR-01-004-005-007/1 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL030674 Credited 13/12/2018   10 Sankujit Dutta(Self) TR-01-004-005-007/11 OTHER North Alepsa P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL030674 Credited 13/12/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 0 Amount Paid Other 12744

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

Total Cash payment(In Rs.) Cash 21240 Average Per labour 2124

Total man days : 120