Muster Roll No. : 3048	Date From : 25/09/2018    Date To : 01/10/2018	Sanction No. : 1825-27    Sanction Date : 23/08/2018
Work Code : 3001006011/LD/9422450904	Work Name : Land developement of tilaland for agri. purpose from Gobinda Paul land to Samiran Paul land atw/n 6 (3001006011/LD/9422450904)

Measurement Book Detail

MB NO.  01        Page NO.  49

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 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 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL023532 Credited 05/10/2018   2 Shudamani Paul(Self) TR-01-006-011-006/21 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL023532 Credited 05/10/2018   3 Chandana Shil(Wife) TR-01-006-011-006/25 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   4 Dipankar Acherjee(Son) TR-01-006-011-006/2 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   5 Shilpi Deb (Paul)(Daughter-in-Law) TR-01-006-011-006/31 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   6 Biplab Shil(Self) TR-01-006-011-006/177 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   7 Prahlad Das(Self) TR-01-006-011-006/180 SC Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   8 Sudipta Shil(Son) TR-01-006-011-006/26 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   9 Sabitri Paul(Wife) TR-01-006-011-006/29 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   10 Rakesh Paul(Self) TR-01-006-011-006/30 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL023532 Credited 04/10/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 11151

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 70