Muster Roll No. : 2350	Date From : 28/06/2018    Date To : 02/07/2018	Sanction No. : 1116-20    Sanction Date : 14/05/2018
Work Code : 3001004025/LD/9422444382	Work Name : Land Development in the Land of Sujit acharjee (3001004025/LD/9422444382)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Sudip Debnath(Self) TR-01-004-025-003/152 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007162 Credited 09/07/2018   2 Kutti Dey Banik(Wife) TR-01-004-025-003/9 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007162 Credited 09/07/2018   3 Alak Debnath(Son) TR-01-004-011-006/65 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007162 Credited 09/07/2018   4 Sampa Das(Daughter) TR-01-004-011-006/69 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007162 Credited 09/07/2018   5 Maya Deb(Self) TR-01-004-011-006/70 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007162 Credited 09/07/2018   6 Tapan Sabar(Son) TR-01-004-011-006/90 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007162 Credited 09/07/2018   7 Anita Ghosh(Wife) TR-01-004-025-003/11 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007162 Credited 09/07/2018   8 Shibani Das(Wife) TR-01-004-025-002/2 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL007162 Credited 09/07/2018   9 Swapan Rabidas(Self) TR-01-004-025-003/150 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL007162 Credited 09/07/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 885

Total man days : 45