Muster Roll No. : 9935	Date From : 09/03/2020    Date To : 18/03/2020	Sanction No. : 3001004/2019-2020/22497/AS    Sanction Date : 24/06/2019
Work Code : 3001004002/LD/9422479561	Work Name : Development of land for agri purpose in the land of Sujit Paul S/O- Satish (3001004002/LD/9422479561)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Archana Paul(Mother) TR-01-004-002-002/51 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 3001004002WL049095 Credited 09/04/2020   2 Jitandra Ch Paul(Self) TR-01-004-002-002/65 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 3001004002WL049095 Credited 16/04/2020   3 Jamini Deb Nath(Self) TR-01-004-002-002/75 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 3001004002WL049095 Credited 09/04/2020   4 Saraswati Paul(Wife) TR-01-004-002-002/90 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 3001004002WL049095 Credited 16/04/2020   5 Ranjit Paul(Self) TR-01-004-002-005/5 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049095 Credited 16/04/2020   6 Sushil Paul(Son) TR-01-004-002-002/73 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 3001004002WL049095 Credited 09/04/2020   7 Ajit Kumar Paul(Self) TR-01-004-002-004/62-A OTHER Bangla Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL049095 Credited 14/04/2020   8 Gita rani Paul(Wife) TR-01-004-002-005/5 OTHER Paul Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL049095 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1920

Total man days : 80