Muster Roll No. : 594	Date From : 18/05/2019    Date To : 22/05/2019	Sanction No. : 4933-36    Sanction Date : 27/08/2018
Work Code : 3001004002/LD/9422450914	Work Name : Community Based Development of Agri land of Sitesh Paul and Sribash Deb Nath (3001004002/LD/9422450914)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Rita Goswami(Wife) TR-01-004-002-002/140 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   2 Chitta Deb Nath(Self) TR-01-004-002-002/150 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   3 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   4 kamala Paul(Daughter-in-Law) TR-01-004-002-002/33 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL000671 Credited 29/05/2019   5 Sumen Das(Self) TR-01-004-002-002/157 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000671 Credited 29/05/2019   6 Anima Paul(Wife) TR-01-004-002-002/147 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000671 Credited 29/05/2019   7 Sanjoy Gun(Self) TR-01-004-002-002/152 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL000671 Credited 29/05/2019   8 Dwipayan Kar(Self) TR-01-004-002-002/142 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000671 Credited 29/05/2019   9 Sanjib Paul(Self) TR-01-004-002-002/37 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL000671 Credited 29/05/2019   10 Minati Paul Das(Wife) TR-01-004-002-002/153 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL000671 Credited 29/05/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50