Muster Roll No. : 2957	Date From : 20/07/2018    Date To : 29/07/2018	Sanction No. : 3642-45(v)    Sanction Date : 13/07/2018
Work Code : 3001004022/LD/9422449077	Work Name : Land Levelling on the land of Kanu Mahisya das (3001004022/LD/9422449077)

Measurement Book Detail

MB NO.  01        Page NO.  34

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 Gouranga Nama Sudra(Son) TR-01-004-022-005/70 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL012353 Credited 09/08/2018   2 Pria bala Nama Sudra(Self) TR-01-004-022-005/68 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012353 Credited 09/08/2018   3 Archana Datta(Wife) TR-01-004-022-005/52 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012353 Credited 09/08/2018   4 Ranjit Shill(Self) TR-01-004-022-005/53 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012353 Credited 09/08/2018   5 Sabitri Nama Das(Self) TR-01-004-022-005/6 SC Chotabagai( West) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012353   6 Narayan Shill(Self) TR-01-004-022-005/61 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012353 Credited 09/08/2018   7 Rakhal Chandra Tanti(Son) TR-01-004-022-005/67 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012353 Credited 09/08/2018   8 Sajal Nama Sudra(Son) TR-01-004-022-005/8 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012353 Credited 09/08/2018   9 Karuna Urang(Wife) TR-01-004-022-005/73 SC Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012353 Credited 09/08/2018   10 Shymal Tanti(Son) TR-01-004-022-005/7 OTHER Chotabagai( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012353 Credited 09/08/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90