Muster Roll No. : 9423	Date From : 23/02/2020    Date To : 27/02/2020	Sanction No. : 3001003/2019-2020/658/AS    Sanction Date : 09/01/2020
Work Code : 3001003014/LD/9422468596	Work Name : Ladn Development at the land of samara soutal s/o budhu soutal under upendra nagar ADC village (3001003014/LD/9422468596)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 Mangal Soutal(Self) TR-01-003-014-001/13 ST Mitna Cherra P P P P P 5 63 315 0 0 315 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046820 Credited 14/04/2020   2 Kartik Soutal(Self) TR-01-003-014-001/14 ST Mitna Cherra P P P P P 5 63 315 0 0 315 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046820 Credited 14/04/2020   3 Binod Soutal(Self) TR-01-003-014-001/19 ST Mitna Cherra P P P P P 5 63 315 0 0 315 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046820 Credited 14/04/2020   4 Mela Soutal(Self) TR-01-003-014-001/22 ST Mitna Cherra P P P P P 5 63 315 0 0 315 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046820 Credited 14/04/2020   5 Smt. Phalmani Soutal(Self) TR-01-003-014-001/25 ST Mitna Cherra P P P P P 5 63 315 0 0 315 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL046820 Credited 18/04/2020   6 Samara Soutal(Self) TR-01-003-014-001/23 ST Mitna Cherra A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001003WL046820   7 Namai Soutal(Son) TR-01-003-014-001/12 ST Mitna Cherra P P P P P 5 63 315 0 0 315 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL046820 Credited 14/04/2020   8 Binod Soutal(Son) TR-01-003-014-001/2 ST Mitna Cherra P P P P P 5 63 315 0 0 315 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL046820 Credited 14/04/2020   9 Jaba Soutal(Wife) TR-01-003-014-001/18 ST Mitna Cherra P P P P P 5 63 315 0 0 315 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL046820 Credited 14/04/2020   10 Dhana Soutal(Self) TR-01-003-014-001/24 ST Mitna Cherra P P P P P 5 63 315 0 0 315 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL046820 Credited 14/04/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2835 Average Per labour 283.5

Total man days : 45