Muster Roll No. : 516	Date From : 23/05/2019    Date To : 30/05/2019	Sanction No. : 2654-56.    Sanction Date : 20/12/2018
Work Code : 3001006011/LD/9422457084	Work Name : Land development for agriculture purpose from the land of Nirendra Paul to Nitu Paul (Community basi (3001006011/LD/9422457084)

Measurement Book Detail

MB NO.  13        Page NO.  3

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 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 Amit Datta(Self) TR-01-006-011-006/174 OTHER Mukambari A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL002342   2 Aparna Paul(Wife) TR-01-006-011-006/18 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL002342 Credited 14/06/2019   3 Namita Das(Wife) TR-01-006-011-006/180 SC Mukambari P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL002342 Credited 14/06/2019   4 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL002342 Credited 14/06/2019   5 Shudamani Paul(Self) TR-01-006-011-006/21 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL002342 Credited 14/06/2019   6 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 UCO BANK KALYANPUR UCBA0000934 3001006WL002342 Credited 14/06/2019   7 Parbati Canda(Wife) TR-01-006-011-006/176 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 UCO BANK KALYANPUR UCBA0000934 3001006WL002342 Credited 13/06/2019   8 Rekha Biswas Shil(Wife) TR-01-006-011-006/177 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 UCO BANK KALYANPUR UCBA0000934 3001006WL002342 Credited 14/06/2019   9 Suchitra Majumder (Chanda)(Wife) TR-01-006-011-006/146 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 UCO BANK KALYANPUR UCBA0000934 3001006WL002342 Credited 14/06/2019   10 Shila Rani Paul(Daughter-in-Law) TR-01-006-011-006/149 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 UCO BANK KALYANPUR UCBA0000934 3001006WL002342 Credited 13/06/2019   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 0 Amount Paid Other 12160

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 72