Muster Roll No. : 6460	Date From : 24/09/2018    Date To : 28/09/2018	Sanction No. : 2947-50f.6    Sanction Date : 19/09/2018
Work Code : 3001003011/IF/9422450723	Work Name : Re-Clamation of Paddy land of Samir D/B S/O-Amulya D/B Rasaraj Nagar V/C (3001003011/IF/9422450723)

Measurement Book Detail

MB NO.  24        Page NO.  1155

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 Julekha Bibi(Daughter) TR-01-003-011-001/29 OTHER Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   2 Malancha Bibi(Self) TR-01-003-011-001/3 OTHER Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   3 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   4 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   5 Sujit Goala(Son) TR-01-003-011-001/35 OTHER Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   6 Sahadeb Debbarma(Self) TR-01-003-011-001/36 ST Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   7 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   8 Ruhit Goala(Self) TR-01-003-011-001/49 ST Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   9 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P 5 159 795 0 0 795 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL022916 Credited 04/10/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1590 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 7950 Average Per labour 795

Total man days : 50