Muster Roll No. : 10030	Date From : 10/03/2020    Date To : 19/03/2020	Sanction No. : 3001004/2019-2020/7046/AS    Sanction Date : 05/03/2020
Work Code : 3001004002/LD/9422465979	Work Name : Development of land for agri purpose in the land of Tapan Kr. Nath land (3001004002/LD/9422465979)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 8 9 10 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 Anima Kar(Wife) TR-01-004-002-002/15 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049061 Credited 14/04/2020   2 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049061 Credited 16/04/2020   3 Manoranjan Debnath(Husband) TR-01-004-002-002/21 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049061 Credited 09/04/2020   4 Ajit Paul(Self) TR-01-004-002-002/25 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049061 Credited 16/04/2020   5 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049061 Credited 16/04/2020   6 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049061 Credited 16/04/2020   7 Sabita Chanda(Self) TR-01-004-002-002/156 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004002WL049061 Credited 14/04/2020   8 Sangram Barua(Self) TR-01-004-002-002/168 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL049061 Credited 14/04/2020   9 Archana Bhowmij Gour(Wife) TR-01-004-002-002/161 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL049061 Credited 14/04/2020   10 Pramila Gour(Wife) TR-01-004-002-002/165 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL049061 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100