Muster Roll No. : 2133	Date From : 25/06/2018    Date To : 04/07/2018	Sanction No. : 1955 -59(1)    Sanction Date : 04/06/2018
Work Code : 3001004011/LD/9422447534	Work Name : Land levelling in the land of Premananda Deb Nath (3001004011/LD/9422447534)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Mithu Debnath(Wife) TR-01-004-011-001/96 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 3001004011WL007748 Credited 17/07/2018   2 Kutti Das (Nath Sharma )(Wife) TR-01-004-011-003/103 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 3001004011WL007748 Credited 17/07/2018   3 Shipra Shill(Wife) TR-01-004-011-004/49 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007748 Credited 17/07/2018   4 Malati Shill(Wife) TR-01-004-011-004/51 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007748 Credited 17/07/2018   5 Arati Shill(Self) TR-01-004-011-004/52 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007748 Credited 17/07/2018   6 Bidyamani Shil(Self) TR-01-004-011-004/65 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007748 Credited 17/07/2018   7 madhuri Deb(Wife) TR-01-004-011-004/70 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007748 Credited 17/07/2018   8 Ajit Shil(Son) TR-01-004-011-004/80 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007748 Credited 17/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1770

Total man days : 80