Muster Roll No. : 7883	Date From : 30/09/2018    Date To : 02/10/2018	Sanction No. : 766,    Sanction Date : 19/09/2018
Work Code : 3001007006/LD/9422452626	Work Name : Flood effected land development on the land of Sahadeb Das at Jagannathbari GP under Teliamura R.D.B (3001007006/LD/9422452626)

Measurement Book Detail

MB NO.  36        Page NO.  150

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 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 Chanu Bala Debnath(Wife) TR-01-007-006-006/118 OTHER Icharbill (West Wing) P P A 2 165 330 0 0 330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855 Credited 16/10/2018   2 Ratna Roy(Wife) TR-01-007-006-006/120 OTHER Icharbill (West Wing) P P A 2 165 330 0 0 330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855 Credited 16/10/2018   3 Shital Ch Bhowmik(Self) TR-01-007-006-006/49 OTHER Icharbill (West Wing) P P A 2 165 330 0 0 330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855 Credited 16/10/2018   4 Ranjit Debnath(Self) TR-01-007-006-006/51 OTHER Icharbill (West Wing) P P A 2 165 330 0 0 330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855 Credited 16/10/2018   5 Pradip Chowdhury(Self) TR-01-007-006-006/115 OTHER Icharbill (West Wing) P P A 2 165 330 0 0 330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855 Credited 16/10/2018   6 Namita Deb(Wife) TR-01-007-006-006/53 OTHER Icharbill (West Wing) P P A 2 165 330 0 0 330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855 Credited 16/10/2018   7 Mahabir Roy(Self) TR-01-007-006-006/55 OTHER Icharbill (West Wing) P P A 2 165 330 0 0 330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855 Credited 16/10/2018   8 Paritush Das(Son) TR-01-007-006-006/56 SC Icharbill (West Wing) P P A 2 165 330 0 0 330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855 Credited 16/10/2018   9 Suchitra Das(Self) TR-01-007-006-006/117 SC Icharbill (West Wing) P P A 2 165 330 0 0 330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855 Credited 16/10/2018   10 Bhuban Sarma(Self) TR-01-007-006-006/52 OTHER Icharbill (West Wing) A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL025855   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 297

Total man days : 18