Muster Roll No. : 3761	Date From : 16/08/2018    Date To : 20/08/2018	Sanction No. : 4067(c)    Sanction Date : 31/07/2018
Work Code : 3001004025/LD/9422450041	Work Name : Development of Land In The Land of Samir Khadal das (3001004025/LD/9422450041)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 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 Santosh Khadal Das(Self) TR-01-004-011-006/38 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015082 Credited 28/08/2018   2 Sunil Das(Self) TR-01-004-011-006/39 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015082 Credited 28/08/2018   3 Madan Das(Self) TR-01-004-011-006/40 SC Acharjee Coloni (North Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015082 Credited 28/08/2018   4 Shikha Das(Wife) TR-01-004-011-006/78 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015082 Credited 28/08/2018   5 Sudip Sukla Baidya(Son) TR-01-004-011-006/94 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015082 Credited 28/08/2018   6 Rina Khadal Das(Wife) TR-01-004-025-002/1 OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL015082 Credited 28/08/2018   7 Pranesh Das(Self) TR-01-004-025-002/2-A OTHER Acharjee Coloni (North Part) Ward 1 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015082 Credited 28/08/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 885

Total man days : 35