Muster Roll No. : 1609	Date From : 13/06/2018    Date To : 18/06/2018	Sanction No. : 1369-73(a)    Sanction Date : 17/05/2018
Work Code : 3001004010/LD/9422445047	Work Name : Land levelling in the land of Sunil Das. (3001004010/LD/9422445047)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Laxmi Das(Wife) TR-01-004-010-004/84 OTHER Dakshin Char Ganki (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004863 Credited 28/06/2018   2 Chitta ranjan Roy(Self) TR-01-004-010-004/88 OTHER Dakshin Char Ganki (West) P P P P P A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004863 Credited 28/06/2018   3 Anjali Das(Self) TR-01-004-010-004/96 SC Dakshin Char Ganki (West) P P P P A A 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004863 Credited 28/06/2018   4 Suklya Acharjee(Wife) TR-01-004-010-004/98 OTHER Dakshin Char Ganki (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL004863 Credited 28/06/2018   5 Kalpana Das(Wife) TR-01-004-010-004/9 ST Dakshin Char Ganki (West) P P P P P A 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL004863 Credited 28/06/2018   6 Likha Mitra (Paul)(Wife) TR-01-004-010-004/8 OTHER Dakshin Char Ganki (West) P P P P P A 5 177 885 0 0 885 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL004863 Credited 28/06/2018   7 Gita Rani Das(Wife) TR-01-004-010-004/71 OTHER Dakshin Char Ganki (West) P P P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL004863 Credited 28/06/2018   8 Archana Roy(Wife) TR-01-004-010-004/97 OTHER Dakshin Char Ganki (West) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL004863 Credited 28/06/2018   Daily Attendence 8 8 8 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 885 Amount Paid Other 6018

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

Total Cash payment(In Rs.) Cash 7611 Average Per labour 951.375

Total man days : 43