Muster Roll No. : 3485	Date From : 12/07/2018    Date To : 17/07/2018	Sanction No. : IF/9422430485    Sanction Date : 06/07/2018
Work Code : 3001007005/IF/9422430485	Work Name : Mtc of lemon garden on the land of Narendra Debnath at Howaibari (3001007005/IF/9422430485)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari B P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012334 Credited 23/08/2018   2 Chintaharan Das(Self) TR-01-007-005-005/131 SC Purba Howaibari B P P P P P 5 145 725 0 0 725 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012334 Credited 23/08/2018   3 Kajol Rudra Paul(Self) TR-01-007-005-005/143 OTHER Purba Howaibari B P P P P P 5 145 725 0 0 725 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012334 Credited 23/08/2018   4 Sujit Das(Self) TR-01-007-005-005/144 SC Purba Howaibari B P P P P P 5 145 725 0 0 725 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012334 Credited 23/08/2018   5 Bishnu Debnath(Son) TR-01-007-005-005/151 OTHER Purba Howaibari B P P P P P 5 145 725 0 0 725 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012334 Credited 23/08/2018   6 Mahananda Das(Self) TR-01-007-005-005/16 SC Purba Howaibari B P P P P P 5 145 725 0 0 725 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012334 Credited 23/08/2018   7 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari B P P P P P 5 145 725 0 0 725 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012334 Credited 23/08/2018   8 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari B P P P P P 5 145 725 0 0 725 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012334 Credited 23/08/2018   9 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari B P P P P P 5 145 725 0 0 725 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL012334 Credited 23/08/2018   10 Shanata bala Das(Self) TR-01-007-005-005/138 SC Purba Howaibari B P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL012334 Credited 23/08/2018   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2900 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 50