Muster Roll No. : 817	Date From : 27/05/2018    Date To : 31/05/2018	Sanction No. : LD/9422445    Sanction Date : 22/05/2018
Work Code : 3001007005/LD/9422445460	Work Name : Agri land Development by way of removal of fluvial diposits on the land of Sushil Debbarma at Howaib (3001007005/LD/9422445460)

Measurement Book Detail

MB NO.  1        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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P P A A 3 152 456 0 0 456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002416 Credited 15/06/2018   2 Kalpana Rudra Paul(Wife) TR-01-007-005-005/27 OTHER Purba Howaibari P P P A A 3 152 456 0 0 456 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002416 Credited 15/06/2018   3 Pratima Das(Wife) TR-01-007-005-005/29 SC Purba Howaibari P P P A A 3 152 456 0 0 456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002416 Credited 15/06/2018   4 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P P A A 3 152 456 0 0 456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002416 Credited 15/06/2018   5 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P P A A 3 152 456 0 0 456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002416 Credited 15/06/2018   6 Paltan Debnath(Self) TR-01-007-005-005/176 OTHER Purba Howaibari P A A A A 1 152 152 0 0 152 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002416 Credited 15/06/2018   7 Falu Rudra Paul(Self) TR-01-007-005-005/25 OTHER Purba Howaibari P P P A A 3 152 456 0 0 456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002416 Credited 15/06/2018   8 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P P A A 3 152 456 0 0 456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002416 Credited 15/06/2018   9 Arati Das(Wife) TR-01-007-005-005/171 SC Purba Howaibari P P P A A 3 152 456 0 0 456 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL042770 Credited 18/03/2019   10 Swapan Das(Self) TR-01-007-005-005/190 SC Purba Howaibari P P P A A 3 152 456 0 0 456 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL002416 Credited 15/06/2018   Daily Attendence 10 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 0 Amount Paid Other 2432

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 425.6

Total man days : 28