Muster Roll No. : 7254	Date From : 29/08/2019    Date To : 05/09/2019	Sanction No. : 3001007/2019-2020/29224/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422482721	Work Name : Flood afected Agri land Development on The Land Of Jayanti Das W/O-Ajit W/No-03 (3001007023/LD/9422482721)

Measurement Book Detail

MB NO.  09        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 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 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020706 Credited 13/09/2019   2 Prativa Datta Das(Self) TR-01-007-023-004/296 SC South Karailong Ward 4 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020706 Credited 13/09/2019   3 Pranati Ghosh(Wife) TR-01-007-013-004/209 OTHER South Karailong Ward 4 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020706 Credited 13/09/2019   4 Sandhya Das(Self) TR-01-007-013-004/213 SC South Karailong Ward 4 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020706 Credited 13/09/2019   5 Smt. Rita Shil(Wife) TR-01-007-013-004/278 OTHER South Karailong Ward 4 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020706 Credited 13/09/2019   6 Minati Debnath(Self) TR-01-007-013-004/279 OTHER South Karailong Ward 4 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020706 Credited 13/09/2019   7 Sarswati Pudder(Wife) TR-01-007-013-004/5 OTHER South Karailong Ward 4 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020706 Credited 13/09/2019   8 Ringko Shil(Brother-in-Law) TR-01-007-013-004/64 OTHER South Karailong Ward 4 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020706 Credited 13/09/2019   9 Anita Rakhit(Brother-in-Law) TR-01-007-013-004/66 OTHER South Karailong Ward 4 P A P P P P P A 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020706 Credited 13/09/2019   10 Jyotsna Debnath(Wife) TR-01-007-023-004/294 OTHER South Karailong Part Ward 5 P P P P P P P A 7 182 1274 0 0 1274 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL020706 Credited 13/09/2019   Daily Attendence 10 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1255.8

Total man days : 69