Muster Roll No. : 1466	Date From : 01/06/2018    Date To : 02/06/2018	Sanction No. : LD/9422445    Sanction Date : 22/05/2018
Work Code : 3001007005/LD/9422445460	Work Name : Agri land Development by way of removal of fluvial diposits on the land of Sushil Debbarma at Howaib (3001007005/LD/9422445460)

Measurement Book Detail

MB NO.  1        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P 2 154 308 0 0 308 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003812 Credited 30/06/2018   2 Kalpana Rudra Paul(Wife) TR-01-007-005-005/27 OTHER Purba Howaibari A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003812   3 Pratima Das(Wife) TR-01-007-005-005/29 SC Purba Howaibari A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003812   4 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P 2 154 308 0 0 308 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003812 Credited 30/06/2018   5 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P 2 154 308 0 0 308 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003812 Credited 30/06/2018   6 Paltan Debnath(Self) TR-01-007-005-005/176 OTHER Purba Howaibari A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003812   7 Falu Rudra Paul(Self) TR-01-007-005-005/25 OTHER Purba Howaibari P P 2 154 308 0 0 308 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003812 Credited 30/06/2018   8 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari A P 1 154 154 0 0 154 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003812 Credited 30/06/2018   9 Arati Das(Wife) TR-01-007-005-005/171 SC Purba Howaibari A P 1 154 154 0 0 154 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL042770 Credited 18/03/2019   10 Swapan Das(Self) TR-01-007-005-005/190 SC Purba Howaibari P P 2 154 308 0 0 308 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL003812 Credited 30/06/2018   Daily Attendence 5 7

Category Amount Paid(In Rs.) Amount Paid SC 616 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 1848 Average Per labour 184.8

Total man days : 12