Muster Roll No. : 10722	Date From : 20/03/2020    Date To : 29/03/2020	Sanction No. : 3001004/2019-2020/7046/AS    Sanction Date : 05/03/2020
Work Code : 3001004002/LD/9422465979	Work Name : Development of land for agri purpose in the land of Tapan Kr. Nath land (3001004002/LD/9422465979)

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 Ajit Paul(Self) TR-01-004-002-002/25 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   2 Prash Ch Kar(Self) TR-01-004-002-002/29 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   3 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   4 Namita Paul(Deb)(Daughter-in-Law) TR-01-004-002-002/47 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   5 Suradhani Biswas(Self) TR-01-004-002-002/63 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   6 Pradip Paul(Self) TR-01-004-002-002/64 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 14/04/2020   7 Jitandra Ch Paul(Self) TR-01-004-002-002/65 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   8 Santi Kar(Self) TR-01-004-002-002/77 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   9 Jaba Rani Das (Deb)(Wife) TR-01-004-002-002/52 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL051278 Credited 18/04/2020   10 Rashu Paul(Son) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL051278 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100