Muster Roll No. : 1297	Date From : 30/05/2018    Date To : 01/06/2018	Sanction No. : 127/EE/RD/    Sanction Date : 08/05/2018
Work Code : 3001007013/LD/9422445131	Work Name : Agri land development on the of bashu kanya debbarma (3001007013/LD/9422445131)

Measurement Book Detail

MB NO.  41        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 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 Fulbashi Das(Self) TR-01-007-013-006/230 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001870 Credited 14/06/2018   2 Saraswati Rudrapaul(Wife) TR-01-007-013-006/237 OTHER Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001870 Credited 14/06/2018   3 Sipra Rani Das(Self) TR-01-007-013-006/247 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001870 Credited 14/06/2018   4 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001870 Credited 14/06/2018   5 Sandhya Das(Wife) TR-01-007-013-006/85 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001870 Credited 14/06/2018   6 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001870 Credited 14/06/2018   7 Pupsa Das(Wife) TR-01-007-013-006/89 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001870 Credited 14/06/2018   8 Parul Das(Wife) TR-01-007-013-006/95 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001870 Credited 14/06/2018   9 Jutan Das(Wife) TR-01-007-013-006/98 SC Dakshin Pulinpur P P P 3 155 465 0 0 465 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL001870 Credited 14/06/2018   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 465

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

Total Cash payment(In Rs.) Cash 4185 Average Per labour 465

Total man days : 27