Muster Roll No. : 2788	Date From : 15/12/2017    Date To : 26/12/2017	Sanction No. : 1047-48    Sanction Date : 14/06/2017
Work Code : 3001007005/OP/9010248757	Work Name : Administrativeapproval and expenditure sanction by issued for 95 mandays PMAY,IAY,TSGHS scheme from (3001007005/OP/9010248757)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 11 12 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 Matilal Debnath(Self) TR-01-007-005-005/184 OTHER Purba Howaibari P P P P P P P P P A A P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025236 Credited 12/01/2018   2 Rakhal Debnath(Self) TR-01-007-005-002/93 OTHER Arjun Sardar Para P P P P P P P P P A A P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025236 Credited 12/01/2018   3 Kartik Debnath(Self) TR-01-007-005-002/95 OTHER Arjun Sardar Para P P P P P P P P P A A P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025236 Credited 12/01/2018   4 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P P P P P P A A P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025236 Credited 12/01/2018   5 Mira Modak(Self) TR-01-007-005-004/98 OTHER Biyetnam Para, Das Para P P P P P P P P P A A P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025236 Credited 12/01/2018   6 Niranjan Debnath(Self) TR-01-007-005-005/148 OTHER Purba Howaibari P P P P P P P P P A A P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025236 Credited 12/01/2018   7 Shankar Debnath(Self) TR-01-007-005-005/179 OTHER Purba Howaibari P P P P P P P P P A A P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025236 Credited 12/01/2018   8 Jugamaya Debnath(Mother) TR-01-007-005-005/181 OTHER Purba Howaibari P P P P P P P P P A A P 10 177 1770 0 0 1770 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL025236 Credited 12/01/2018   9 Sudip Debnath(Son) TR-01-007-005-002/99 OTHER Arjun Sardar Para P P P P P P P P P A A P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL025236 Credited 12/01/2018   10 Suniti Debnath(Self) TR-01-007-005-005/74 OTHER Purba Howaibari P P P P P P P P P A A P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025236 Credited 12/01/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 0 0 10

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