Muster Roll No. : 5329	Date From : 07/12/2019    Date To : 16/12/2019	Sanction No. : 3001006/2019-2020/23554/AS    Sanction Date : 24/06/2019
Work Code : 3001006011/LD/9422462433	Work Name : Development of agriland on the plot of Pradip Debbarma S/o: Krishnacharan at Ward No:7 under Purbaku (3001006011/LD/9422462433)

Measurement Book Detail

MB NO.  14        Page NO.  34

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 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL035875 Credited 23/01/2020   2 Shudamani Paul(Self) TR-01-006-011-006/21 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL035875 Credited 23/01/2020   3 Sabita Rani Paul(Self) TR-01-006-011-006/35 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL035875 Credited 23/01/2020   4 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL035875 Credited 22/01/2020   5 Chandana Shil(Wife) TR-01-006-011-006/25 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL035875 Credited 22/01/2020   6 Gita Rani Shil(Self) TR-01-006-011-006/32 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL035875 Credited 23/01/2020   7 Kanu Bhusan Chanda(Self) TR-01-006-011-006/38 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL035875 Credited 23/01/2020   8 Parbati Canda(Wife) TR-01-006-011-006/176 OTHER Mukambari A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL035875   9 Rakesh Paul(Self) TR-01-006-011-006/37 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL035875 Credited 22/01/2020   10 Sanpa Shil(Wife) TR-01-006-011-006/175 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL035875 Credited 22/01/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90