Muster Roll No. : 7148	Date From : 28/02/2020    Date To : 08/03/2020	Sanction No. : 3001006/2019-2020/23286/AS    Sanction Date : 24/06/2019
Work Code : 3001006011/LD/9422462437	Work Name : Development of agriland on the plot of Babul Shil S/o: Upendra (3001006011/LD/9422462437)

Measurement Book Detail

MB NO.  14        Page NO.  50

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 Shivendra Paul(Self) TR-01-006-011-006/4 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL048068 Credited 18/04/2020   2 Kanak Paul(Wife) TR-01-006-011-006/40 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL048068 Credited 18/04/2020   3 Sandha Paul(Wife) TR-01-006-011-006/44 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL048068 Credited 18/04/2020   4 Maya Rani Chanda(Wife) TR-01-006-011-006/58 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL048068 Credited 18/04/2020   5 Milan Chanda(Self) TR-01-006-011-006/57 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL048068 Credited 18/04/2020   6 Kanu Bhusan Chanda(Self) TR-01-006-011-006/38 OTHER Mukambari P P P P P P P P P A 9 192 1728 0 0 1728 UCO BANK KALYANPUR UCBA0000934 3001006WL048068 Credited 18/04/2020   7 kajal Paul(Son) TR-01-006-011-006/49 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL048068 Credited 18/04/2020   8 Mira Shil(Wife) TR-01-006-011-006/59 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL048068 Credited 14/04/2020   9 Adhir Shil(Self) TR-01-006-011-006/64 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL048068 Credited 16/04/2020   10 Narayan Achrejee(Self) TR-01-006-011-006/50 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL048068 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19008

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 1900.8

Total man days : 99