Muster Roll No. : 2832	Date From : 18/07/2018    Date To : 22/07/2018	Sanction No. : 1807(1)    Sanction Date : 02/06/2018
Work Code : 3001004025/LD/9422446935	Work Name : Land Development in the Land Of Prafullya Dey (3001004025/LD/9422446935)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sumati Das(Sister) TR-01-004-011-002/38 SC Srinagar Para (East Part) Ward 3 P P P P P 5 177 885 0 0 885       3001004WL010607 Credited 30/07/2018   2 Jagadish Ch. Das(Self) TR-01-004-011-002/33 SC Srinagar Para (East Part) Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010607 Credited 30/07/2018   3 Babita Das(Wife) TR-01-004-011-002/107 SC Srinagar Para (East Part) Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010607 Credited 30/07/2018   4 Haridas Ghosh(Son) TR-01-004-011-002/121 OTHER Shib Bari Para Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010607 Credited 30/07/2018   5 Dipti Malakar(Wife) TR-01-004-011-002/133 SC Shib Bari Para Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010607 Credited 30/07/2018   6 Ajit Kr. Dhar(Self) TR-01-004-011-002/138 OTHER Shib Bari Para Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010607 Credited 30/07/2018   7 Pranabi Debnath(Wife) TR-01-004-011-002/146 OTHER Shib Bari Para Ward 5 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010607   8 Shanti Rani Das(Self) TR-01-004-011-002/193 SC Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010607 Credited 30/07/2018   9 Kanika Ghosh(Daughter-in-Law) TR-01-004-011-002/2 OTHER Shib Bari Para Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010607 Credited 30/07/2018   10 Ashis Debnath(Son) TR-01-004-011-002/21 OTHER Shib Bari Para Ward 5 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010607 Credited 30/07/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4425 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45