Muster Roll No. : 2449	Date From : 02/07/2018    Date To : 11/07/2018	Sanction No. : 2789-92    Sanction Date : 20/06/2018
Work Code : 3001004002/LD/9422447609	Work Name : Community Based Development of agri land of Ranjan Kar and Goutam Barua (3001004002/LD/9422447609)

Measurement Book Detail

MB NO.  2        Page NO.  19

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 Bani Das(Daughter) TR-01-004-002-001/73 SC Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009764 Credited 24/07/2018   2 Nilima Kar(Self) TR-01-004-002-002/16 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009764 Credited 24/07/2018   3 Dijandra Chandra Nath(Self) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL009764 Credited 24/07/2018   4 Arity Nath(Wife) TR-01-004-002-002/5 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL009764 Credited 24/07/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 1770

Total man days : 40