Muster Roll No. : 3496	Date From : 12/07/2018    Date To : 17/07/2018	Sanction No. : 9422448570    Sanction Date : 06/07/2018
Work Code : 3001007005/LD/9422448570	Work Name : Flood affected agri land development on the land of Tanik Das (3001007005/LD/9422448570)

Measurement Book Detail

MB NO.  1        Page NO.  39

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 Shrimati Bhanu Debnath(Wife) TR-01-007-005-005/165 OTHER Purba Howaibari B P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011494 Credited 23/08/2018   2 Dipti Debnath(Wife) TR-01-007-005-005/166 OTHER Purba Howaibari B P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011494 Credited 23/08/2018   3 Shipra Das(Self) TR-01-007-005-005/35 SC Purba Howaibari B P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011494 Credited 23/08/2018   4 Babul Bhowmik(Self) TR-01-007-005-005/109 SC Purba Howaibari B P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011494 Credited 23/08/2018   5 Bibha Debnath(Wife) TR-01-007-005-005/82 OTHER Purba Howaibari B A P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011494 Credited 23/08/2018   6 Arjun Sarkar(Self) TR-01-007-005-005/97 SC Purba Howaibari B P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011494 Credited 23/08/2018   7 Rati Ranjan Das(Self) TR-01-007-005-005/42 SC Purba Howaibari B P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL011494 Credited 23/08/2018   8 Helan Das(Wife) TR-01-007-005-005/145 SC Purba Howaibari B P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011494 Credited 23/08/2018   9 Mana Das(Self) TR-01-007-005-005/146 SC Purba Howaibari B P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL011494 Credited 23/08/2018   Daily Attendence 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 606.2222

Total man days : 44