Muster Roll No. : 3185	Date From : 25/07/2018    Date To : 30/07/2018	Sanction No. : 1116(3)    Sanction Date : 15/05/2018
Work Code : 3001004025/LD/9422444466	Work Name : Land development in the land of Nandalal kanu (3001004025/LD/9422444466)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Mamata Paul(Daughter-in-Law) TR-01-004-011-002/1 OTHER Acharjee Colony (South Part) Ward 2 P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL011484 Credited 02/08/2018   2 Gita Rani Paul(Self) TR-01-004-011-002/62 OTHER Acharjee Colony (South Part) Ward 2 P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL011484 Credited 02/08/2018   3 Ruma Dey(Wife) TR-01-004-011-006/122 OTHER Acharjee Colony (South Part) Ward 2 P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL011484 Credited 02/08/2018   4 Smt Namita Dey(Wife) TR-01-004-011-006/139 OTHER Acharjee Colony (South Part) Ward 2 P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL011484 Credited 02/08/2018   5 Minati das(Wife) TR-01-004-011-006/20 SC Acharjee Colony (South Part) Ward 2 P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL011484 Credited 02/08/2018   6 Shikha Dey(Wife) TR-01-004-011-006/61 OTHER Acharjee Colony (South Part) Ward 2 P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL011484 Credited 02/08/2018   7 Sona Charan Kanu(Self) TR-01-004-011-006/62 OTHER Acharjee Colony (South Part) Ward 2 P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL011484 Credited 02/08/2018   8 Pradyut Deb(Self) TR-01-004-011-006/68 OTHER Acharjee Colony (South Part) Ward 2 P P P P P X 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL011484 Credited 02/08/2018   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 6195

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

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

Total man days : 40