Muster Roll No. : 5310	Date From : 06/12/2019    Date To : 15/12/2019	Sanction No. : 3001006/2019-2020/23442/AS    Sanction Date : 24/06/2019
Work Code : 3001006011/LD/9422462444	Work Name : Development of agriland on the plot of Sandhya Debbarma W/o: Asit at Ward No:7 under Purbakunjaban G (3001006011/LD/9422462444)

Measurement Book Detail

MB NO.  14        Page NO.  37

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 Pramila Gope(Wife) TR-01-006-011-005/82 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL036097 Credited 23/01/2020   2 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL036097 Credited 22/01/2020   3 Priyabala Sutradhar(Self) TR-01-006-011-005/84 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL036097 Credited 23/01/2020   4 Sumitra Paul ( Sutradhar)(Wife) TR-01-006-011-005/85 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL036097 Credited 22/01/2020   5 Subrata Datta(Son) TR-01-006-011-005/90 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL036097 Credited 23/01/2020   6 Prabha Singha(Wife) TR-01-006-011-005/83 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL036097 Credited 23/01/2020   7 Kajal Singha(Wife) TR-01-006-011-005/97 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001006WL036097 Credited 22/01/2020   8 Prabhashini Sinha(Wife) TR-01-006-011-006/15 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036097 Credited 22/01/2020   9 Sampa Rani Biswas mallik(Wife) TR-01-006-011-005/75 SC Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036097 Credited 22/01/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90