Muster Roll No. : 991	Date From : 28/05/2018    Date To : 06/06/2018	Sanction No. : 1341-45...    Sanction Date : 17/05/2018
Work Code : 3001004020/LD/9422445486	Work Name : Land development in the land of Surjya mani paul w/o Karunakanta (3001004020/LD/9422445486)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Sarajani Das(Deb)(Wife) TR-01-004-020-005/156 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN BANK Chebri IDIB000C563 3001004020WL002991 Credited 18/06/2018   2 Sumitra Debnath(Wife) TR-01-004-020-005/114 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002991 Credited 18/06/2018   3 Parbati Das(Wife) TR-01-004-020-005/24 SC Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002991 Credited 18/06/2018   4 Dipali Debnath(Self) TR-01-004-020-005/36 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002991 Credited 18/06/2018   5 Manik Rudra Paul(Self) TR-01-004-020-005/21 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002991 Credited 19/06/2018   6 Surjyamani Paul(Wife) TR-01-004-020-005/5 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002991 Credited 19/06/2018   7 Mithun Deb(Self) TR-01-004-020-005/148 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002991 Credited 19/06/2018   8 Sankari Paul(Wife) TR-01-004-020-005/158 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002991 Credited 18/06/2018   9 Sadhana Rudra Paul(Wife) TR-01-004-020-005/2 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002991 Credited 19/06/2018   10 Laxmi Rani Paul(Wife) TR-01-004-020-005/47 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL002991 Credited 18/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100