Muster Roll No. : 5258	Date From : 21/09/2018    Date To : 30/09/2018	Sanction No. : 1955 -59(1)    Sanction Date : 04/06/2018
Work Code : 3001004011/LD/9422447534	Work Name : Land levelling in the land of Premananda Deb Nath (3001004011/LD/9422447534)

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 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 Sishir Ghatual(Son) TR-01-004-011-001/38 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023323 Credited 11/10/2018   2 Parul Das(Wife) TR-01-004-011-001/65 SC Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023323 Credited 11/10/2018   3 Ganesh Mahiswa Das(Self) TR-01-004-011-001/90 SC Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023323 Credited 11/10/2018   4 Mithu Debnath(Wife) TR-01-004-011-001/96 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023323 Credited 11/10/2018   5 Ranu Mjahisha Das(Husband) TR-01-004-011-001/40 SC Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023323 Credited 11/10/2018   6 Lila Das(Wife) TR-01-004-011-001/56 SC Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023323 Credited 11/10/2018   7 Puspa Debnath(Wife) TR-01-004-011-001/14 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023323 Credited 11/10/2018   8 Madhab Ghatual(Son) TR-01-004-011-001/30 OTHER Madhyapara, Shibbari para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023323 Credited 11/10/2018   9 Nepal Deb Nath(Self) TR-01-004-011-004/91 OTHER Deep Jaleejai, Singhicherra Colony A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL023323   10 Madhab Ray Gatual(Self) TR-01-004-011-004/26 OTHER Deep Jaleejai, Singhicherra Colony P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004011WL023323 Credited 11/10/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7080 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 90