Muster Roll No. : 5568	Date From : 23/09/2018    Date To : 02/10/2018	Sanction No. : 4984-87....(p)    Sanction Date : 04/09/2018
Work Code : 3001004010/LD/9422451421	Work Name : Develop of land in the land of Haridhan nama das for Agriculture purpose. (3001004010/LD/9422451421)

Measurement Book Detail

MB NO.  2        Page NO.  60

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 Samrit Ghosh(Self) TR-01-004-010-002/151 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023921 Credited 12/10/2018   2 Shubas Deb(Self) TR-01-004-010-002/55 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023921 Credited 11/10/2018   3 Sadhan Nama Das(Self) TR-01-004-010-002/59 SC Uttar Char ganki (South) P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023921 Credited 11/10/2018   4 Rajkumari DebNath(Wife) TR-01-004-010-002/89 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023921 Credited 11/10/2018   5 Mina Deb(Wife) TR-01-004-010-002/98 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL023921 Credited 11/10/2018   6 Jhutan Sarkar(Son) TR-01-004-010-002/146 SC Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL048304 Credited 24/06/2019   7 Manju Roy(Wife) TR-01-004-010-002/149 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL023921 Credited 11/10/2018   8 Saraswati Mudi(Wife) TR-01-004-010-002/133 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL023921 Credited 11/10/2018   9 Samar Ranjan Shil(Self) TR-01-004-010-002/156 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL023921 Credited 11/10/2018   10 Soma Ghosh(Wife) TR-01-004-010-002/153 OTHER Uttar Char ganki (South) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL023921 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3363 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99