Muster Roll No. : 10795	Date From : 21/03/2020    Date To : 30/03/2020	Sanction No. : 3001004/2019-2020/3173/AS    Sanction Date : 28/01/2020
Work Code : 3001004002/LD/9422466283	Work Name : Land leveling in the Plot of Subhankar Paul S/o Arun (3001004002/LD/9422466283)

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 Ranadhir Das(Self) TR-01-004-002-001/14 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051200 Credited 18/04/2020   2 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051200 Credited 18/04/2020   3 Beena Sarma(Wife) TR-01-004-002-001/177 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051200 Credited 18/04/2020   4 Sunil das(Self) TR-01-004-002-001/67 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051200 Credited 14/04/2020   5 Narayan Chanda(Self) TR-01-004-002-001/77 OTHER Samatal Dhalabil P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051200 Credited 14/04/2020   6 Mihir Das(Self) TR-01-004-002-002/162 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL051200 Credited 16/04/2020   7 Rupashi Gour(Wife) TR-01-004-002-001/33 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004002WL051200 Credited 18/04/2020   8 Sumanjit Deb(Son) TR-01-004-002-001/161 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004002WL051200 Credited 18/04/2020   9 Sumen Das(Self) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL051200 Credited 16/04/2020   10 Nirmal Chanda(Son) TR-01-004-002-001/77 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL051200 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 1920 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 99