Muster Roll No. : 2281	Date From : 26/06/2018    Date To : 01/07/2018	Sanction No. : 1356-60(12    Sanction Date : 17/05/2018
Work Code : 3001004005/LD/9422445168	Work Name : Sand Removal in the flood affected area for agriculture in the land of Jayanta Debnath at L.N.Pur G/ (3001004005/LD/9422445168)

Measurement Book Detail

MB NO.  01/2018        Page NO.  3

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 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 Nripendra Das(Son) TR-01-004-005-005/75 SC South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL006839 Credited 04/07/2018   2 Ranjit Das(Self) TR-01-004-005-005/94 SC South Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL006839 Credited 04/07/2018   3 Sujit Deb(Self) TR-01-004-005-007/203 OTHER North Alepsa P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL006839 Credited 04/07/2018   4 Santosh Banik(Self) TR-01-004-005-007/229 OTHER North Alepsa A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001004005WL006839   5 Samiran Deb(Self) TR-01-004-005-007/79 OTHER North Alepsa P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004005WL006839 Credited 04/07/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 0 Amount Paid Other 2124

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 849.6

Total man days : 24