Muster Roll No. : 4409	Date From : 16/09/2019    Date To : 27/09/2019	Sanction No. : 3001006/2019-2020/38124/AS    Sanction Date : 12/09/2019
Work Code : 3001006011/LD/9422462419	Work Name : Development of agriland on the plot of Ranjit Chanda (3001006011/LD/9422462419)

Measurement Book Detail

MB NO.  14        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 6 7 8 9 10 11 12 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 Bela Rani Shil(Self) TR-01-006-011-006/85 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL028476 Credited 07/10/2019   2 Jishu Shil(Son) TR-01-006-011-006/86 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL028476 Credited 07/10/2019   3 Paresh Ch. Shil(Self) TR-01-006-011-006/88 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL028476 Credited 07/10/2019   4 Pranab Acharjje(Self) TR-01-006-011-006/99 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL028476 Credited 07/10/2019   5 Prabha Rani Shil(Wife) TR-01-006-011-006/87 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 UCO BANK KALYANPUR UCBA0000934 3001006WL028476 Credited 07/10/2019   6 Kalpana Paul(Daughter-in-Law) TR-01-006-011-006/98 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 UCO BANK KALYANPUR UCBA0000934 3001006WL028476 Credited 07/10/2019   7 Shima Rani Paul(Wife) TR-01-006-011-006/83 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 UCO BANK KALYANPUR UCBA0000934 3001006WL028476 Credited 07/10/2019   8 Mani Chanda(Daughter-in-Law) TR-01-006-011-006/96 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 UCO BANK KALYANPUR UCBA0000934 3001006WL028476 Credited 07/10/2019   9 Jayanti Roy (Shil)(Wife) TR-01-006-011-006/92 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028476 Credited 07/10/2019   10 Gauri Shil(Wife) TR-01-006-011-006/97 OTHER Mukambari P P P P P P P P P P P P 12 192 2304 0 0 2304 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL028476 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 2304

Total man days : 120