Muster Roll No. : 593	Date From : 18/05/2019    Date To : 22/05/2019	Sanction No. : 4933-36    Sanction Date : 27/08/2018
Work Code : 3001004002/LD/9422450914	Work Name : Community Based Development of Agri land of Sitesh Paul and Sribash Deb Nath (3001004002/LD/9422450914)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Beena Sarma(Wife) TR-01-004-002-001/177 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   2 Raj Kr Gour(Son) TR-01-004-002-001/71 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   3 Parimal Barua(Self) TR-01-004-002-001/88 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   4 Dibakar Deb(Son) TR-01-004-002-002/113 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   5 Kalu Munda(Self) TR-01-004-002-002/120 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   6 Sandhya Munda(Wife) TR-01-004-002-002/121 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   7 Nantu Deb(Self) TR-01-004-002-002/126 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   8 Sitesh Paul(Husband) TR-01-004-002-002/14 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   9 Gita Choudhury TR-01-004-002-001/144 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   10 Ramen Sautal(Son) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL000671 Credited 29/05/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50