Muster Roll No. : 5357	Date From : 12/08/2018    Date To : 14/08/2018	Sanction No. : 367.......    Sanction Date : 13/07/2018
Work Code : 3001007008/LD/9422449013	Work Name : Development Of Flood Affected land over the land of Tulshi Saha , W-4 Laxmipur GP (3001007008/LD/9422449013)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Sujit Debnath(Self) TR-01-007-008-001/117 OTHER Debnath Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014707 Credited 29/08/2018   2 Litan Roy(Self) TR-01-007-008-001/129 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   3 Baby Rani Saha (Roy)(Self) TR-01-007-008-001/130 OTHER Debnath Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707   4 Suman Ghosh(Self) TR-01-007-008-001/118 OTHER Debnath Para A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL014707   5 Sabitri Deb(Self) TR-01-007-008-001/112 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   6 Soma Singha Roy(Wife) TR-01-007-008-001/125 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   7 Adhir Ranjan Saha(Self) TR-01-007-008-001/111 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   8 Champa Debnath(Self) TR-01-007-008-001/13 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   9 Babul Roy(Self) TR-01-007-008-001/119 OTHER Debnath Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707   10 Nibha Rani Saha(Wife) TR-01-007-008-001/122 OTHER Debnath Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014707 Credited 29/08/2018   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 2604 Average Per labour 260.4

Total man days : 21