Muster Roll No. : 10275	Date From : 13/03/2020    Date To : 17/03/2020	Sanction No. : 3001004/2019-2020/3550/AS    Sanction Date : 01/02/2020
Work Code : 3001004002/LD/9422466177	Work Name : Land leveling in the land of Prafulla Kar S/o Prabin (3001004002/LD/9422466177)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Harandra Paul(Self) TR-01-004-002-002/22 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049125 Credited 16/04/2020   2 Sailesh Paul(Self) TR-01-004-002-002/45 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049125 Credited 16/04/2020   3 Kalyani Paul(Wife) TR-01-004-002-002/46 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049125 Credited 16/04/2020   4 Arati Paul(Self) TR-01-004-002-002/54 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049125 Credited 16/04/2020   5 Chinu Paul(Husband) TR-01-004-002-002/57 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049125 Credited 16/04/2020   6 Surjala Debnath(Wife) TR-01-004-002-002/7 OTHER Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049125   7 Milan Paul(Self) TR-01-004-002-002/71 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049125 Credited 16/04/2020   8 Sitansu Paul(Self) TR-01-004-002-002/42 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL049125 Credited 09/04/2020   9 Khela Das Chaudhuri Gun(Wife) TR-01-004-002-002/152 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL049125 Credited 09/04/2020   10 Biswajit Deb(Son) TR-01-004-002-002/38 OTHER Dewlia Tilla P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL049125 Credited 09/04/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45