Muster Roll No. : 3096	Date From : 24/07/2018    Date To : 02/08/2018	Sanction No. : 1408-12(l)    Sanction Date : 18/05/2018
Work Code : 3001004022/LD/9422444845	Work Name : Land Levelling in the land of Narendra Sarkar (3001004022/LD/9422444845)

Measurement Book Detail

MB NO.  01        Page NO.  46

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 Surjyamani Nama Sudra(Mother) TR-01-004-022-003/27 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012688 Credited 09/08/2018   2 Ruma Nama Sudra(Wife) TR-01-004-022-003/30 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012688 Credited 09/08/2018   3 Jamuna Nama Sudra(Wife) TR-01-004-022-003/39 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012688 Credited 09/08/2018   4 Laxmi Namasudra(Self) TR-01-004-022-003/87 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012688 Credited 09/08/2018   5 Anita Nama Sudra(Wife) TR-01-004-022-003/106 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012688 Credited 09/08/2018   6 Sushma Namashudra TR-01-004-022-003/112 SC Barabagai ( East) P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL012688 Credited 09/08/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1770

Total man days : 60