Muster Roll No. : 3951	Date From : 01/09/2018    Date To : 05/09/2018	Sanction No. : 4067(3)    Sanction Date : 31/07/2018
Work Code : 3001004025/LD/9422450046	Work Name : Development of Land in the land of Premananda DebNath (3001004025/LD/9422450046)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Parbati Das(Wife) TR-01-004-011-002/20 SC Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695 Credited 14/09/2018   2 Prabir Ghosh(Self) TR-01-004-011-002/104 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695 Credited 14/09/2018   3 Jhalmani Urang(Wife) TR-01-004-011-002/11 ST Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695 Credited 14/09/2018   4 Sankar Mura(Self) TR-01-004-011-002/122 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695 Credited 14/09/2018   5 Binati Urang(Wife) TR-01-004-011-002/123 ST Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695 Credited 14/09/2018   6 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695 Credited 14/09/2018   7 Prava Gope(Daughter-in-Law) TR-01-004-011-002/144 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695 Credited 14/09/2018   8 Sri Keshab Gope(Self) TR-01-004-011-002/152 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695 Credited 14/09/2018   9 Smt Sadhana Ghosh(Daughter) TR-01-004-011-002/153 OTHER Urang Para Ward 4 A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695   10 Lalit Urang(Son) TR-01-004-011-002/18 ST Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL017695 Credited 14/09/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 3540 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45