Muster Roll No. : 3757	Date From : 16/08/2018    Date To : 20/08/2018	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.  34

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 Madhabi Mura(Wife) TR-01-004-011-002/31 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004WL015053 Credited 28/08/2018   2 Dulal Munda(Husband) TR-01-004-011-002/37 ST Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015053 Credited 28/08/2018   3 Samir Urang(Self) TR-01-004-011-002/40 ST Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015053 Credited 28/08/2018   4 Nibha Gope(Wife) TR-01-004-011-002/68 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015053 Credited 28/08/2018   5 Basana Gope(Self) TR-01-004-011-002/70 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015053 Credited 28/08/2018   6 Paritosh Debnath(Self) TR-01-004-011-002/73 OTHER Srinagar Para (East Part) Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015053 Credited 28/08/2018   7 Malina Mura(Wife) TR-01-004-011-002/76 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015053 Credited 28/08/2018   8 Milan Urang(Daughter) TR-01-004-011-002/26 ST Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015053 Credited 28/08/2018   9 Sajal Urang(Self) TR-01-004-011-002/27 ST Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015053 Credited 28/08/2018   10 Bina Mura(Wife) TR-01-004-011-002/29 OTHER Urang Para Ward 4 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL015053 Credited 28/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50