Muster Roll No. : 1872	Date From : 23/06/2018    Date To : 02/07/2018	Sanction No. : 1408-12(w)    Sanction Date : 18/05/2018
Work Code : 3001004022/LD/9422444838	Work Name : Land Levelling in the land of Rupak Nama Das (3001004022/LD/9422444838)

Measurement Book Detail

MB NO.  01        Page NO.  29

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 Bibha Rani Das(Wife) TR-01-004-022-001/30 SC Cherma Para P P P P A A A A A A 4 177 708 0 0 708 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007548 Credited 17/07/2018   2 Parbati Das(Wife) TR-01-004-022-001/64 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL007548   3 Kalpana Nama Das(Self) TR-01-004-022-001/1 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007548 Credited 17/07/2018   4 Sabita nama das(Wife) TR-01-004-022-001/68 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007548 Credited 17/07/2018   5 Rangarani Namasudra(Self) TR-01-004-022-003/82 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007548 Credited 17/07/2018   6 Madhuri Nama Das(Wife) TR-01-004-022-001/34 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007548 Credited 17/07/2018   7 Swapan Nama Das(Self) TR-01-004-022-001/43 SC Cherma Para P P P P A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007548 Credited 17/07/2018   8 Sudarshan Nama Das(Self) TR-01-004-022-001/3 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007548   9 Kalpana Das(Sister-in-Law) TR-01-004-022-001/59 SC Cherma Para P P A A A A A A A A 2 177 354 0 0 354 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007548 Credited 17/07/2018   10 Rita Nama Das(Wife) TR-01-004-022-001/101 SC Cherma Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL007548 Credited 17/07/2018   Daily Attendence 8 8 7 7 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60