Muster Roll No. : 3725	Date From : 14/08/2018    Date To : 23/08/2018	Sanction No. : 2845-49(10    Sanction Date : 22/06/2018
Work Code : 3001004006/LD/9422449944	Work Name : Land levelling in the land of Ramkumar D/Barma (3001004006/LD/9422449944)

Measurement Book Detail

MB NO.  1        Page NO.  66

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 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 Suchitra Deb Nath(Wife) TR-01-004-006-005/115 OTHER Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL015233 Credited 12/09/2018   2 Suranjan Tanti(Son) TR-01-004-006-005/139 ST Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL015233 Credited 12/09/2018   3 Parbati DebBarma(Self) TR-01-004-006-005/213 ST Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL015233 Credited 12/09/2018   4 Adari Debnath(Self) TR-01-004-006-005/19 OTHER Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004006WL015233 Credited 12/09/2018   5 Ajit Das(Self) TR-01-004-006-005/173 SC Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL015233 Credited 12/09/2018   6 Sanu Tanti(Son) TR-01-004-006-005/124 OTHER Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL015233 Credited 12/09/2018   7 Rekha Tanti(Wife) TR-01-004-006-005/125 OTHER Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL015233 Credited 12/09/2018   8 Bimal Tanti(Husband) TR-01-004-006-005/138 ST Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL015233 Credited 12/09/2018   9 Kumari DebBarma(Self) TR-01-004-006-005/199 ST Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL015233 Credited 12/09/2018   10 Bapan Sukladas(Self) TR-01-004-006-005/59 SC Purba Tablabari Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004006WL015233 Credited 12/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 7080 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100