Muster Roll No. : 2332	Date From : 27/06/2018    Date To : 06/07/2018	Sanction No. : 1341-45...    Sanction Date : 17/05/2018
Work Code : 3001004020/LD/9422445466	Work Name : Land leveling in the land of Nirmal Deb S/O- Lt Jatindra (3001004020/LD/9422445466)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 Anjali Paul(Wife) TR-01-004-020-001/36 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   2 Bina Som(Wife) TR-01-004-020-002/52 OTHER Sachindra Nagar P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   3 Samarendra Paul(Self) TR-01-004-020-004/14 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   4 Manju Deb(Self) TR-01-004-020-004/88 OTHER Uttar Chebri(East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   5 Rasamoy Debnath(Self) TR-01-004-020-005/119 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   6 Hemlata Rudra Paul(Self) TR-01-004-020-005/122 OTHER Uttar Chebri(North) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   7 Sabita Ch. Rudra Paul(Wife) TR-01-004-020-001/1 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   8 Saraswati Paul(Wife) TR-01-004-020-001/2 SC Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   9 Gita Paul(Wife) TR-01-004-020-001/8 OTHER Uttar Chebri( West) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   10 Nirabala Debnath(Wife) TR-01-004-020-004/34 OTHER Uttar Chebri(East) P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004020WL008228 Credited 17/07/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15753

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

Total Cash payment(In Rs.) Cash 17523 Average Per labour 1752.3

Total man days : 99