Muster Roll No. : 1591	Date From : 12/06/2018    Date To : 16/06/2018	Sanction No. : 1285-89....    Sanction Date : 17/05/2018
Work Code : 3001004003/LD/9422444646	Work Name : Land leveling on the land of Nirupama Datta (3001004003/LD/9422444646)

Measurement Book Detail

MB NO.  2        Page NO.  110

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 Sushila Dutta(Self) TR-01-004-003-002/45 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018   2 Fani Singha(Self) TR-01-004-003-002/51 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018   3 Kundalata Singh(Wife) TR-01-004-003-002/52 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018   4 Joymati Singha(Wife) TR-01-004-003-002/53 SC North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL004263 Credited 29/06/2018   5 Mema Singha(Wife) TR-01-004-003-002/54 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018   6 Pancham Singha(Self) TR-01-004-003-002/56 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018   7 Anjali Sharma(Self) TR-01-004-003-002/60 OTHER North Gournagar X P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018   8 Anila Sen(Wife) TR-01-004-003-002/64 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018   9 Subhash Goala(Self) TR-01-004-003-002/7 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018   10 Kusumalai Karmakar(Wife) TR-01-004-003-002/44 OTHER North Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL004263 Credited 29/06/2018   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 7788

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 867.3

Total man days : 49