Muster Roll No. : 517	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 Shivendra Paul(Self) TR-01-006-011-006/4 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   2 Kanak Paul(Wife) TR-01-006-011-006/40 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 Gita Rani Shil(Self) TR-01-006-011-006/32 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   4 Sukumal Shil(Son) TR-01-006-011-006/39 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   5 Sabitri Paul(Wife) TR-01-006-011-006/29 OTHER Mukambari A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL002342   6 Uma Rani Shil(Wife) TR-01-006-011-006/46 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 Rakesh Paul(Self) TR-01-006-011-006/37 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   8 Shita Rani Shil(Wife) TR-01-006-011-006/26 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL034597 Credited 13/12/2019   9 Pranay Shil(Grandson) TR-01-006-011-006/33 OTHER Mukambari P P P P P P P P 8 190 1520 0 0 1520 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002342 Credited 14/06/2019   10 Gita Rani Chanda(Wife) TR-01-006-011-006/38 OTHER Mukambari A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL002342   Daily Attendence 8 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 1216

Total man days : 64