Muster Roll No. : 4002	Date From : 01/09/2018    Date To : 10/09/2018	Sanction No. : 4005-08.    Sanction Date : 27/07/2018
Work Code : 3001004002/LD/9422449908	Work Name : Community Based Development of Flood affected Agri land of Uttam Barua Jyoti Barua Sumangal Deb. Sa (3001004002/LD/9422449908)

Measurement Book Detail

MB NO.  02        Page NO.  1

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 Chandan Ray(Self) TR-01-004-002-005/36 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770       3001004002WL018390 Credited 18/09/2018   2 Bikash Ray(Self) TR-01-004-002-005/41 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018390 Credited 18/09/2018   3 Bina Sukla Das(Wife) TR-01-004-002-005/77 SC Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018390 Credited 18/09/2018   4 Dipti Deb(Self) TR-01-004-002-005/24 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL018390 Credited 18/09/2018   5 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P P P P A A 8 177 1416 0 0 1416 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL018390 Credited 18/09/2018   6 Usha Rani Das(Wife) TR-01-004-002-005/128 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KHOWAI UCBA0003147 3001004002WL018390 Credited 18/09/2018   7 Soma Rani Das(Daughter-in-Law) TR-01-004-002-006/48 SC Sarkar Para P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL018390 Credited 18/09/2018   8 Shilpi Rani Shil(Self) TR-01-004-002-005/124 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL018390 Credited 18/09/2018   9 Jaya rani das(Daughter-in-Law) TR-01-004-002-002/30 OTHER Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL018390 Credited 18/09/2018   10 Jiban Das(Self) TR-01-004-002-005/123 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL018390 Credited 18/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 1416 Amount Paid Other 12390

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

Total Cash payment(In Rs.) Cash 17346 Average Per labour 1734.6

Total man days : 98