Muster Roll No. : 1949	Date From : 22/06/2018    Date To : 01/07/2018	Sanction No. : 1403-07    Sanction Date : 18/05/2018
Work Code : 3001004011/LD/9422445013	Work Name : Land levelling on the land of Basu Nama Sudra (3001004011/LD/9422445013)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Ganga Rani Das(Daughter) TR-01-004-011-001/63 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 3001004011WL007193 Credited 16/07/2018   2 Arjun Debnath(Self) TR-01-004-011-004/63 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 UTBI0RRBTGB 3001004011WL007193 Credited 17/07/2018   3 Ashu ChandraNamasudra(Son) TR-01-004-011-001/31 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 3001004011WL007193 Credited 17/07/2018   4 Suniti Deb Nath(Wife) TR-01-004-011-004/87 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 3001004011WL007193   5 Napal Acharya(Self) TR-01-004-011-005/21 OTHER Sarojini Palli, Baghya Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007193   6 Tapan Acharya(Son) TR-01-004-011-005/44 OTHER Sarojini Palli, Baghya Tilla A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007193   7 Mintu Datta Chowdhary(Self) TR-01-004-011-001/19 OTHER Madhyapara, Shibbari para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007193   8 Ratna DebNath(Wife) TR-01-004-011-003/105 OTHER Tanti Para, Pritilata Palli P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004011WL007193 Credited 17/07/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 885

Total man days : 40