Muster Roll No. : 5218	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : 2666-68.    Sanction Date : 20/12/2018
Work Code : 3001006011/WC/9010265176	Work Name : Excavation of farm pond on the land of Niranjan Shil, Narendra Shil (Community basis) at Ward No:6 (3001006011/WC/9010265176)

Measurement Book Detail

MB NO.  02        Page NO.  55

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 Aparna Paul(Wife) TR-01-006-011-006/18 OTHER Mukambari P P P P X X X 4 177 708 0 0 708 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL045945 Credited 11/04/2019   2 Mina Rani Paul(Wife) TR-01-006-011-006/20 OTHER Mukambari P P P P P X X 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL045945 Credited 11/04/2019   3 Pritesh Biswas(Self) TR-01-006-011-006/55 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL045945 Credited 11/04/2019   4 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 3001006WL045945 Credited 11/04/2019   5 Rakesh Paul(Self) TR-01-006-011-006/37 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL045945 Credited 11/04/2019   6 Parbati Paul(Wife) TR-01-006-011-006/66 OTHER Mukambari P P P P P X X 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL045945 Credited 11/04/2019   7 Lila Rani Shil(Wife) TR-01-006-011-006/94 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL045945 Credited 11/04/2019   8 Shila Rani Paul(Daughter-in-Law) TR-01-006-011-006/149 OTHER Mukambari P P P P P X X 5 177 885 0 0 885 UCO BANK KALYANPUR UCBA0000934 3001006WL045945 Credited 10/04/2019   9 Rita Acharjje(Wife) TR-01-006-011-006/99 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045945 Credited 11/04/2019   10 Basanti Shil(Wife) TR-01-006-011-006/91 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL045945 Credited 11/04/2019   Daily Attendence 10 10 10 10 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10797

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

Total Cash payment(In Rs.) Cash 10797 Average Per labour 1079.7

Total man days : 61