Muster Roll No. : 2834	Date From : 18/07/2018    Date To : 22/07/2018	Sanction No. : 1116-20    Sanction Date : 14/05/2018
Work Code : 3001004025/LD/9422444382	Work Name : Land Development in the Land of Sujit acharjee (3001004025/LD/9422444382)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Mitan Debnaath(Son) TR-01-004-011-005/16 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885       3001004WL010603 Credited 30/07/2018   2 Kajal Rabi Das(Son) TR-01-004-011-006/53 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010603 Credited 30/07/2018   3 Laxman Rabidas(Self) TR-01-004-011-006/29 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010603 Credited 30/07/2018   4 Soma Rabi Das(Sister-in-Law) TR-01-004-011-006/41 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010603 Credited 30/07/2018   5 Ratan Rabi Das(Son) TR-01-004-011-006/66 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010603 Credited 30/07/2018   6 Shafali Deb(Wife) TR-01-004-011-006/84 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010603 Credited 30/07/2018   7 Suniti Debnath(Wife) TR-01-004-011-005/74 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010603 Credited 30/07/2018   8 Bina Rabi Das(Wife) TR-01-004-011-006/125 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010603 Credited 30/07/2018   9 Mukti Achariya(Wife) TR-01-004-011-001/104 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010603 Credited 30/07/2018   10 Uma Paul(Wife) TR-01-004-011-002/3 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL010603 Credited 30/07/2018   Daily Attendence 10 10 10 10 10

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

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

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

Total man days : 50