Muster Roll No. : 3050	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : 1825-27    Sanction Date : 23/08/2018
Work Code : 3001006011/LD/9422450904	Work Name : Land developement of tilaland for agri. purpose from Gobinda Paul land to Samiran Paul land atw/n 6 (3001006011/LD/9422450904)

Measurement Book Detail

MB NO.  01        Page NO.  49

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 Pritesh Biswas(Self) TR-01-006-011-006/55 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL023532 Credited 04/10/2018   2 Shipra Chanda(Daughter) TR-01-006-011-006/57 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL023532 Credited 04/10/2018   3 Bina Chanda(Wife) TR-01-006-011-006/72 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   4 Bhabna Chanda(Wife) TR-01-006-011-006/81 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   5 Biswajit Chanda(Son) TR-01-006-011-006/82 OTHER Mukambari A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL023532   6 Shima Rani Paul(Wife) TR-01-006-011-006/83 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   7 Mira Shil(Wife) TR-01-006-011-006/59 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   8 Dhirendra Shil TR-01-006-011-006/62 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   9 Malika Acherjee(Wife) TR-01-006-011-006/68 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   10 Pinku Shil(Son) TR-01-006-011-006/85 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023532 Credited 04/10/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63