Muster Roll No. : 566	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 1116-20    Sanction Date : 14/05/2018
Work Code : 3001004025/LD/9422444382	Work Name : Land Development in the Land of Sujit acharjee (3001004025/LD/9422444382)

Measurement Book Detail

MB NO.  1        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 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 Smt Namita Dey(Wife) TR-01-004-011-006/139 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149 Credited 02/06/2018   2 Tarun Kumar Shill(Self) TR-01-004-011-006/19 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149 Credited 02/06/2018   3 Minati das(Wife) TR-01-004-011-006/20 SC Acharjee Colony (South Part) Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149   4 Kabita Mura(Wife) TR-01-004-011-006/24 OTHER Acharjee Colony (South Part) Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149   5 Sudip Acharjya(Self) TR-01-004-011-006/30 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149 Credited 02/06/2018   6 Shima Rani Das(Wife) TR-01-004-011-006/35 SC Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149 Credited 02/06/2018   7 Sujit Acharjya(Self) TR-01-004-011-006/44 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149 Credited 02/06/2018   8 Mahkan Tanti(Self) TR-01-004-011-006/45 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149 Credited 02/06/2018   9 Adari Acharjee(Wife) TR-01-004-011-006/59 OTHER Acharjee Colony (South Part) Ward 2 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149   10 Shibabrata Deb(Self) TR-01-004-011-006/6 OTHER Acharjee Colony (South Part) Ward 2 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL001149 Credited 02/06/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 619.5

Total man days : 35