Muster Roll No. : 1741	Date From : 30/07/2018    Date To : 08/08/2018	Sanction No. : 1304-06.    Sanction Date : 21/07/2018
Work Code : 3001006011/LD/9422449531	Work Name : Land development for agri purpose on the land from Gopal Shil to Nipendra Shil at ward No: 4 (3001006011/LD/9422449531)

Measurement Book Detail

MB NO.  01        Page NO.  35

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 Kana Chanda(Biswas)(Wife) TR-01-006-011-005/67 OTHER Manipuri Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL013821 Credited 16/08/2018   2 Priya Basi Mallik(Self) TR-01-006-011-005/76 OTHER Manipuri Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL013821 Credited 16/08/2018   3 Pramila Gope(Wife) TR-01-006-011-005/82 OTHER Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL013821   4 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL013821 Credited 16/08/2018   5 Milan Sutradhar(Wife) TR-01-006-011-005/59 OTHER Manipuri Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL013821 Credited 17/08/2018   6 Rajesh Singha(Son) TR-01-006-011-005/97 OTHER Manipuri Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL013821 Credited 16/08/2018   7 Prabha Singha(Wife) TR-01-006-011-005/83 OTHER Manipuri Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL013821 Credited 16/08/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1517.1428

Total man days : 60