Muster Roll No. : 10920	Date From : 24/03/2020    Date To : 31/03/2020	Sanction No. : 3001004/2019-2020/3552/AS    Sanction Date : 01/02/2020
Work Code : 3001004002/LD/9422465992	Work Name : Development of land for agri purpose in the lan of Nani Gopal Barua (3001004002/LD/9422465992)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Bashanti Nayak(Self) TR-01-004-002-001/7 OTHER Samatal Dhalabil P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051291 Credited 18/04/2020   2 Ashanti Das(Self) TR-01-004-002-001/80 SC Samatal Dhalabil P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051291 Credited 18/04/2020   3 Bikram Das(Self) TR-01-004-002-001/81 SC Samatal Dhalabil P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051291 Credited 18/04/2020   4 Nagandra das(Husband) TR-01-004-002-001/82 SC Samatal Dhalabil P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051291 Credited 18/04/2020   5 Manika Kar(Self) TR-01-004-002-002/100 OTHER Dewlia Tilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051291 Credited 18/04/2020   6 Rabi Munda(Self) TR-01-004-002-002/129 ST Dewlia Tilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051291 Credited 18/04/2020   7 Manju Barua Das(Wife) TR-01-004-002-002/155 SC Dewlia Tilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051291 Credited 18/04/2020   8 Ganash Chandra Paul(Brother) TR-01-004-002-002/2 OTHER Dewlia Tilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051291 Credited 18/04/2020   9 Nipandra Ch Paul(Self) TR-01-004-002-002/41 OTHER Dewlia Tilla P P P P P P P P 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051291 Credited 18/04/2020   10 Puspa Rani Paul(Wife) TR-01-004-002-002/41 OTHER Dewlia Tilla P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL051291 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6144 Amount Paid ST 1536 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80