Muster Roll No. : 7839	Date From : 17/03/2020    Date To : 26/03/2020	Sanction No. : 3001006/2019-2020/5337/AS    Sanction Date : 14/02/2020
Work Code : 3001006011/LD/9422462415	Work Name : Development of agriland on the plot of Jantu Paul (3001006011/LD/9422462415)

Measurement Book Detail

MB NO.  14        Page NO.  59

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 Sumitra Rani Pal(Wife) TR-01-006-011-006/131 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL050861 Credited 18/04/2020   2 Amit Datta(Self) TR-01-006-011-006/174 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL050861 Credited 18/04/2020   3 Gobinda Pal(Self) TR-01-006-011-006/108 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050861 Credited 16/04/2020   4 Nidhu Biswas(Self) TR-01-006-011-006/173 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050861 Credited 16/04/2020   5 Purnima Biswas(Wife) TR-01-006-011-006/173 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050861 Credited 16/04/2020   6 Pratima Pal(Wife) TR-01-006-011-005/69 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050861 Credited 16/04/2020   7 Iti Acharjee(Wife) TR-01-006-011-006/139 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050861 Credited 14/04/2020   8 Kalpana Sil(Wife) TR-01-006-011-006/128 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050861 Credited 16/04/2020   9 Archana Sil(Wife) TR-01-006-011-006/133 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL050861 Credited 18/04/2020   10 Rakhi Acharjee(Wife) TR-01-006-011-006/136 OTHER Mukambari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL050861 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100