Muster Roll No. : 4361	Date From : 11/09/2018    Date To : 20/09/2018	Sanction No. : 4005-08.    Sanction Date : 27/07/2018
Work Code : 3001004002/LD/9422449908	Work Name : Community Based Development of Flood affected Agri land of Uttam Barua Jyoti Barua Sumangal Deb. Sa (3001004002/LD/9422449908)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021009 Credited 05/10/2018   2 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021009 Credited 04/10/2018   3 Jitandra Ch Paul(Self) TR-01-004-002-002/65 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021009 Credited 05/10/2018   4 Ashtami Paul(Wife) TR-01-004-002-002/70 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021009 Credited 05/10/2018   5 Jamini Deb Nath(Self) TR-01-004-002-002/75 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021009 Credited 04/10/2018   6 Chandan Monda(Son) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL021009 Credited 05/10/2018   7 Rupali Paul(Daughter-in-Law) TR-01-004-002-002/71 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004002WL021009 Credited 05/10/2018   8 Gobinda Paul(Son) TR-01-004-002-002/69 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL021009 Credited 04/10/2018   9 Gita Nath(Wife) TR-01-004-002-002/76 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL021009   10 Puspa Rani Paul(Wife) TR-01-004-002-002/41 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL021009   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 80