Muster Roll No. : 10788	Date From : 21/03/2020    Date To : 30/03/2020	Sanction No. : 3001004/2019-2020/7165/AS    Sanction Date : 07/03/2020
Work Code : 3001004002/LD/9422465077	Work Name : Land leveling in the land of Parimal Barua (3001004002/LD/9422465077)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Pradip Deb(Son) TR-01-004-002-001/157 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920       3001004002WL051188 Credited 18/04/2020   2 Chanaswari hara(Wife) TR-01-004-002-001/159 ST Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051188 Credited 18/04/2020   3 Pratul Deb(Self) TR-01-004-002-001/1 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051188 Credited 18/04/2020   4 Gita Paul(Wife) TR-01-004-002-001/104 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051188 Credited 18/04/2020   5 Kalpana Barua(Wife) TR-01-004-002-001/115 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051188 Credited 18/04/2020   6 Pradip Das(Self) TR-01-004-002-001/121 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051188 Credited 16/04/2020   7 Sibani Das(Wife) TR-01-004-002-001/134 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051188 Credited 18/04/2020   8 Tapash das(Son) TR-01-004-002-001/138 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051188 Credited 18/04/2020   9 Manju Deb(Self) TR-01-004-002-001/142 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051188 Credited 14/04/2020   10 Paltu shill(Self) TR-01-004-002-001/103 OTHER Samatal Dhalabil P P P P P P P P P X 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051188 Credited 18/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 1920 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 99