Muster Roll No. : 4066	Date From : 03/08/2019    Date To : 12/08/2019	Sanction No. : 3001004/2019-2020/22513/AS    Sanction Date : 25/06/2019
Work Code : 3001004002/LD/9422479560	Work Name : Development of land for agri purpose in the land of Priyatosh Barua S/O- Abhinash (3001004002/LD/9422479560)

Measurement Book Detail

MB NO.  1        Page NO.  46

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 Prabha Das Chanda(Wife) TR-01-004-002-001/223 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016442 Credited 10/09/2019   2 Arjun Das(Self) TR-01-004-002-001/31 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016442 Credited 10/09/2019   3 Adari gour(Self) TR-01-004-002-001/34 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016442 Credited 10/09/2019   4 Jahar Lal Gour(Self) TR-01-004-002-001/61 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016442 Credited 07/09/2019   5 Sunil das(Self) TR-01-004-002-001/67 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016442 Credited 07/09/2019   6 Bani Das(Daughter) TR-01-004-002-001/73 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016442 Credited 10/09/2019   7 Bikram Das(Self) TR-01-004-002-001/81 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016442 Credited 10/09/2019   8 Nagandra das(Husband) TR-01-004-002-001/82 SC Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016442 Credited 10/09/2019   9 Bashanti Gour(Self) TR-01-004-002-001/9 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL016442 Credited 10/09/2019   10 Sanjit Barua(Son) TR-01-004-002-001/68 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL016442 Credited 10/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 9600

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

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

Total man days : 100