Muster Roll No. : 1914	Date From : 22/06/2018    Date To : 01/07/2018	Sanction No. : 1403-07    Sanction Date : 18/05/2018
Work Code : 3001004011/LD/9422444990	Work Name : Land levelling on the land of Bikash Chakraborty (3001004011/LD/9422444990)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Haridashi Das(Self) TR-01-004-011-002/2-A SC Srinagar Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191 Credited 17/07/2018   2 Anju Rani Namadas Nathsharma(Wife) TR-01-004-011-003/110 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191 Credited 17/07/2018   3 Narayan Sarma(Self) TR-01-004-011-003/17 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191 Credited 17/07/2018   4 Tapan Nath Sarma(Self) TR-01-004-011-003/18 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191   5 Dipak deb(Self) TR-01-004-011-003/21 OTHER Tanti Para, Pritilata Palli A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191   6 Nisha Suklabaidya(Wife) TR-01-004-011-003/44 SC Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191 Credited 17/07/2018   7 Arati Munda(Self) TR-01-004-011-001/106 OTHER Madhyapara, Shibbari para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191   8 Smt Khela Dasnamasudra(Wife) TR-01-004-011-001/121 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191 Credited 17/07/2018   9 Kalpana Debray(Self) TR-01-004-011-001/78 OTHER Madhyapara, Shibbari para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191   10 Anjana Urang(Sister) TR-01-004-011-001/137 ST Madhyapara, Shibbari para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007191   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50