Muster Roll No. : 5309	Date From : 06/12/2019    Date To : 15/12/2019	Sanction No. : 3001006/2019-2020/23442/AS    Sanction Date : 24/06/2019
Work Code : 3001006011/LD/9422462444	Work Name : Development of agriland on the plot of Sandhya Debbarma W/o: Asit at Ward No:7 under Purbakunjaban G (3001006011/LD/9422462444)

Measurement Book Detail

MB NO.  14        Page NO.  37

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 Bimala Singha(Self) TR-01-006-011-005/51 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL036097 Credited 22/01/2020   2 Kana Chanda(Biswas)(Wife) TR-01-006-011-005/67 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL036097 Credited 22/01/2020   3 Anita Sutradhar(Wife) TR-01-006-011-005/70 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL036097 Credited 23/01/2020   4 Milan Sutradhar(Wife) TR-01-006-011-005/59 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL036097 Credited 22/01/2020   5 Padmini Singha(Wife) TR-01-006-011-005/57 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL036097 Credited 23/01/2020   6 Rakhesh Pal(Self) TR-01-006-011-005/62 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL036097 Credited 22/01/2020   7 Sadhana Pal(Wife) TR-01-006-011-005/52 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL036097 Credited 22/01/2020   8 Anjana Sutradhar(Self) TR-01-006-011-005/48 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL036097 Credited 23/01/2020   9 Patama Singha(Wife) TR-01-006-011-005/45 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036097 Credited 22/01/2020   10 Anal Chandra Pal(Self) TR-01-006-011-005/6 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036097 Credited 22/01/2020   Daily Attendence 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 19200

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

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

Total man days : 100