Muster Roll No. : 10786	Date From : 22/03/2020    Date To : 31/03/2020	Sanction No. : 3001004/2019-2020/3172/AS    Sanction Date : 28/01/2020
Work Code : 3001004002/LD/9422466264	Work Name : Land leveling in the Plot of Pramila Ghashi (3001004002/LD/9422466264)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051465 Credited 14/04/2020   2 Jamuna Munda(Self) TR-01-004-002-002/87 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051465 Credited 18/04/2020   3 Budhu Munda(Self) TR-01-004-002-003/112 ST Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051465 Credited 18/04/2020   4 Bhanu Paul(Husband) TR-01-004-002-003/133 OTHER Kuyarbari A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051465   5 Sanjoy Ghasi(Husband) TR-01-004-002-003/137 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051465 Credited 18/04/2020   6 Pramila Ghashi(Wife) TR-01-004-002-003/95 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051465 Credited 18/04/2020   7 Amal Goala(Son) TR-01-004-002-003/43 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL051465 Credited 18/04/2020   8 Kajali Ghashi(Daughter) TR-01-004-002-003/75 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 UNION BANK OF INDIA Khowai UBIN0931578 3001004002WL051465 Credited 18/04/2020   9 Pratima Deb(Wife) TR-01-004-002-003/139 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL051465 Credited 18/04/2020   10 Dabi Maya Debnath(Wife) TR-01-004-002-001/54 OTHER Samatal Dhalabil P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL051465 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 3840 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90