Muster Roll No. : 2876	Date From : 17/07/2018    Date To : 26/07/2018	Sanction No. : 2789-92    Sanction Date : 20/06/2018
Work Code : 3001004002/LD/9422447608	Work Name : Communiy Based Development of Flood affeccted agri of Milan s/baidya Shyamal Deb Nirmal And Nripendr (3001004002/LD/9422447608)

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 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P P P P P P 10 176.99 1769.9 0 0 1769.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011105 Credited 01/08/2018   2 Ajit Paul(Self) TR-01-004-002-002/25 OTHER Dewlia Tilla P P P P P P P P P P 10 176.99 1769.9 0 0 1769.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011105 Credited 01/08/2018   3 Sandha Debnath(Daughter-in-Law) TR-01-004-002-002/26 OTHER Dewlia Tilla P P P P P P P P P P 10 176.99 1769.9 0 0 1769.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011105 Credited 01/08/2018   4 Arati Deb Nath(Wife) TR-01-004-002-002/40 OTHER Dewlia Tilla P P P P P P P P P P 10 176.99 1769.9 0 0 1769.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011105 Credited 01/08/2018   5 Archana Paul(Mother) TR-01-004-002-002/51 OTHER Dewlia Tilla P P P P P P P P P P 10 176.99 1769.9 0 0 1769.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011105 Credited 01/08/2018   6 Atindra Debnath(Self) TR-01-004-002-002/6 OTHER Dewlia Tilla P P P P P P P P P P 10 176.99 1769.9 0 0 1769.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL011105 Credited 01/08/2018   7 Arity Nath(Wife) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P P P P P P 10 176.99 1769.9 0 0 1769.9 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL011105 Credited 01/08/2018   8 Dwipayan Kar(Self) TR-01-004-002-002/142 OTHER Dewlia Tilla P P P P P P P P P P 10 176.99 1769.9 0 0 1769.9 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL011105 Credited 01/08/2018   9 Gita Nath(Wife) TR-01-004-002-002/76 OTHER Dewlia Tilla P P P P P A A A A A 5 176.99 884.95 0 0 884.95 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL011105 Credited 01/08/2018   10 Kalpana Paul(Wife) TR-01-004-002-002/79 OTHER Dewlia Tilla P P P P P P P P P P 10 176.99 1769.9 0 0 1769.9 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL011105 Credited 01/08/2018   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16814.05

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

Total Cash payment(In Rs.) Cash 16814.05 Average Per labour 1681.405

Total man days : 95