Muster Roll No. : 2951	Date From : 30/09/2018    Date To : 03/10/2018	Sanction No. : 1819-21.    Sanction Date : 23/08/2018
Work Code : 3001006011/LD/9422450903	Work Name : Land developement of tilaland for agri. purpose from Sudhanshu Shil land to Ratish Shil land atw/n6 (3001006011/LD/9422450903)

Measurement Book Detail

MB NO.  01        Page NO.  47

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 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 Anita Sutradhar(Wife) TR-01-006-011-005/70 OTHER Manipuri Para P P P P 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL024801 Credited 11/10/2018   2 Milan Sutradhar(Wife) TR-01-006-011-005/59 OTHER Manipuri Para P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL024801 Credited 11/10/2018   3 Priyabala Sutradhar(Self) TR-01-006-011-005/84 OTHER Manipuri Para P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL024801 Credited 11/10/2018   4 Rakhesh Pal(Self) TR-01-006-011-005/62 OTHER Manipuri Para P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL024801 Credited 11/10/2018   5 Umarani Sutradhar(Wife) TR-01-006-011-005/42 OTHER Manipuri Para P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL024801 Credited 11/10/2018   6 Anjana Sutradhar(Self) TR-01-006-011-005/48 OTHER Manipuri Para P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL024801 Credited 11/10/2018   7 Sadhana Pal(Wife) TR-01-006-011-005/52 OTHER Manipuri Para P P P P 4 177 708 0 0 708 UCO BANK KALYANPUR UCBA0000934 3001006WL024801 Credited 11/10/2018   8 Prabha Singha(Wife) TR-01-006-011-005/83 OTHER Manipuri Para A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL024801   9 Patama Singha(Wife) TR-01-006-011-005/45 OTHER Manipuri Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL024801 Credited 11/10/2018   10 Sampa Rani Biswas mallik(Wife) TR-01-006-011-005/75 SC Manipuri Para P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL024801 Credited 11/10/2018   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 5664

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 637.2

Total man days : 36