Muster Roll No. : 10790	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 Malati Chanda(Wife) TR-01-004-002-001/45 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   2 Rabi Munda(Self) TR-01-004-002-001/51 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   3 Sumitra Sukla das(Self) TR-01-004-002-001/52 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 14/04/2020   4 Nirmal Barua(Son) TR-01-004-002-001/74 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 Rasiklal Saotal(Husband) TR-01-004-002-001/55 ST Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL051188 Credited 14/04/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 50