Muster Roll No. : 5899	Date From : 17/09/2019    Date To : 21/09/2019	Sanction No. : 3001004/2019-2020/22504/AS    Sanction Date : 25/06/2019
Work Code : 3001004002/LD/9422479563	Work Name : Development of land for agri purpose in the land of Hirendra Debnath S/O-Jogendra (3001004002/LD/9422479563)

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 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 Anita Gun(Wife) TR-01-004-002-002/11 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025066   2 Ranjana Debnath(Wife) TR-01-004-002-002/136 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025066 Credited 07/10/2019   3 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 3001004002WL025066 Credited 07/10/2019   4 Sika Paul(Wife) TR-01-004-002-002/31 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025066 Credited 05/10/2019   5 Sailesh Paul(Self) TR-01-004-002-002/45 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025066 Credited 07/10/2019   6 Sika Deb(Wife) TR-01-004-002-002/49 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025066 Credited 07/10/2019   7 Anjali Paul(Kar)(Wife) TR-01-004-002-002/61 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL025066   8 Khela Das Chaudhuri Gun(Wife) 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 3001004002WL025066 Credited 05/10/2019   9 Puspa Rani Paul(Wife) TR-01-004-002-002/41 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL025066   10 Dabi Maya Debnath(Wife) TR-01-004-002-001/54 OTHER Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL025066 Credited 07/10/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 35