Muster Roll No. : 494	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 3001007/2019-2020/6411/AS    Sanction Date : 17/05/2019
Work Code : 3001007014/LD/9422475362	Work Name : Agri land Development on the land of Rajen Karbong (3001007014/LD/9422475362)

Measurement Book Detail

MB NO.  26        Page NO.  15

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 7 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 Pramila ingha(Wife) TR-01-007-014-005/13 OTHER Manipuri Colony P P P P P P P 7 186 1302 0 0 1302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001874 Credited 11/06/2019   2 Puiram bibi(Self) TR-01-007-014-005/14 ST Manipuri Colony P P P P P P P 7 186 1302 0 0 1302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001874 Credited 11/06/2019   3 Mina kumari Hrangkhawl(Self) TR-01-007-014-005/15 OTHER Manipuri Colony A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001874   4 Anjana Singh(Self) TR-01-007-014-005/17 SC Manipuri Colony P P P P P P P 7 186 1302 0 0 1302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001874 Credited 11/06/2019   5 Sanjit Singha(Self) TR-01-007-014-005/21 OTHER Manipuri Colony A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001874   6 Satya Mukharjee(Self) TR-01-007-014-005/20 OTHER Manipuri Colony P P P P P A A 5 186 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL001874 Credited 12/06/2019   7 Laxmi Singha(Self) TR-01-007-014-005/2 OTHER Manipuri Colony A A A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007014WL001874   8 Rupa Begam(Wife) TR-01-007-014-005/18 OTHER Manipuri Colony P P P P P P P 7 186 1302 0 0 1302 CANARA BANK Canara Bank CNRB0004149 3001007014WL001874 Credited 11/06/2019   9 Jainab Bibi(Wife) TR-01-007-014-005/19 OTHER Manipuri Colony A A A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007014WL001874   10 Punyabati Singha(Wife) TR-01-007-014-005/16 OTHER Manipuri Colony A A A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007014WL001874   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1302 Amount Paid ST 1302 Amount Paid Other 3534

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

Total Cash payment(In Rs.) Cash 6138 Average Per labour 613.8

Total man days : 33