Muster Roll No. : 3481	Date From : 18/07/2018    Date To : 22/07/2018	Sanction No. : LD/9422445    Sanction Date : 22/05/2018
Work Code : 3001007005/LD/9422445564	Work Name : Agri land Development by way of removal of fluvial diposits on the land of Rabi D/bbarma at Howaibar (3001007005/LD/9422445564)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 Renu Rudra Paul(Wife) TR-01-007-005-005/14 OTHER Purba Howaibari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011804 Credited 23/08/2018   2 Shibu Debnath(Self) TR-01-007-005-005/158 OTHER Purba Howaibari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011804 Credited 23/08/2018   3 Shubhana Sarkar(Wife) TR-01-007-005-005/142 SC Purba Howaibari P P P P P 5 147 735 0 0 735 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011804 Credited 23/08/2018   4 Narayan Debnath(Son) TR-01-007-005-005/15 OTHER Purba Howaibari P P P P P 5 147 735 0 0 735 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011804 Credited 23/08/2018   5 Sitarani Das(Wife) TR-01-007-005-005/135 SC Purba Howaibari P P P P P 5 147 735 0 0 735 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011804 Credited 23/08/2018   6 Pranati Gope(Self) TR-01-007-005-005/136 OTHER Purba Howaibari P P P P P 5 147 735 0 0 735 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011804 Credited 23/08/2018   7 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P P P P 5 147 735 0 0 735 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011804 Credited 23/08/2018   8 Sukumar Rudra Paul(Self) TR-01-007-005-005/24 OTHER Purba Howaibari P P P P P 5 147 735 0 0 735 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011804 Credited 23/08/2018   9 Falu Rudra Paul(Self) TR-01-007-005-005/25 OTHER Purba Howaibari P P P P A 4 147 588 0 0 588 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011804 Credited 23/08/2018   10 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P P P P 5 147 735 0 0 735 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL011804 Credited 23/08/2018   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2205 Amount Paid ST 0 Amount Paid Other 4998

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

Total Cash payment(In Rs.) Cash 7203 Average Per labour 720.3

Total man days : 49