Muster Roll No. : 12697	Date From : 31/12/2018    Date To : 06/01/2019	Sanction No. : 9422456484    Sanction Date : 22/12/2018
Work Code : 3001007005/LD/9422456484	Work Name : Agri land development on the land of Sujit das g2 at Howaibari (3001007005/LD/9422456484)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 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 Renu Rudra Paul(Wife) TR-01-007-005-005/14 OTHER Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038518 Credited 06/02/2019   2 Shubhana Sarkar(Wife) TR-01-007-005-005/142 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038518 Credited 06/02/2019   3 Chintaharan Das(Self) TR-01-007-005-005/131 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL038518 Credited 06/02/2019   4 Sitarani Das(Wife) TR-01-007-005-005/135 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038518 Credited 06/02/2019   5 Pranati Gope(Self) TR-01-007-005-005/136 OTHER Purba Howaibari P P P P P A A 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038518 Credited 06/02/2019   6 Kajol Rudra Paul(Self) TR-01-007-005-005/143 OTHER Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038518 Credited 06/02/2019   7 Sujit Das(Self) TR-01-007-005-005/144 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038518 Credited 06/02/2019   8 Babul Das(Self) TR-01-007-005-005/126 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038518 Credited 06/02/2019   9 Purnima Das(Wife) TR-01-007-005-005/130 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL038518 Credited 06/02/2019   10 Shanata bala Das(Self) TR-01-007-005-005/138 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL038518 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7266 Amount Paid ST 0 Amount Paid Other 2941

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

Total Cash payment(In Rs.) Cash 10207 Average Per labour 1020.7

Total man days : 59