Muster Roll No. : 5502	Date From : 22/09/2018    Date To : 01/10/2018	Sanction No. : 4933-36    Sanction Date : 27/08/2018
Work Code : 3001004002/LD/9422450914	Work Name : Community Based Development of Agri land of Sitesh Paul and Sribash Deb Nath (3001004002/LD/9422450914)

Measurement Book Detail

MB NO.  2        Page NO.  40

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 Rabi Munda(Self) TR-01-004-002-001/51 OTHER 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 3001004002WL023451 Credited 11/10/2018   2 Maya Bati gour(Wife) TR-01-004-002-001/53 SC Samatal Dhalabil P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL023451 Credited 11/10/2018   3 Khudiram Gour(Self) TR-01-004-002-001/63 OTHER 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 3001004002WL023451 Credited 11/10/2018   4 Raj Kr Gour(Son) TR-01-004-002-001/71 OTHER 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 3001004002WL023451 Credited 11/10/2018   5 Nirmal Sautal(Son) TR-01-004-002-001/76 ST Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL023451   6 Sabika Jhara(Daughter) TR-01-004-002-001/78 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL023451   7 Manju Nayak(Self) TR-01-004-002-001/91 OTHER Samatal Dhalabil P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL023451 Credited 11/10/2018   8 Pramila Deb(Self) TR-01-004-002-001/97 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL023451   9 Sangram Barua(Self) TR-01-004-002-002/168 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL023451 Credited 11/10/2018   10 Nil Mohan Chanda(Self) TR-01-004-002-001/44 OTHER Samatal Dhalabil P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL023451 Credited 11/10/2018   Daily Attendence 7 7 7 7 7 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 9735 Average Per labour 973.5

Total man days : 55