Muster Roll No. : 391	Date From : 22/05/2019    Date To : 23/05/2019	Sanction No. : 3001007/2019-2020/6042/AS    Sanction Date : 17/05/2019
Work Code : 3001007005/LD/9422466975	Work Name : Agri land Development on the land of Krishna Rudrapul (3001007005/LD/9422466975)

Measurement Book Detail

MB NO.  01        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 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 Pradip Kr. Rudrapaul(Self) TR-01-007-005-005/185 OTHER Purba Howaibari P P 2 188 376 0 0 376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000683 Credited 30/05/2019   2 Bina Rani Das Debnath(Wife) TR-01-007-005-005/194 OTHER Purba Howaibari P P 2 188 376 0 0 376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL000683 Credited 30/05/2019   3 Sukumar Rudra Paul(Self) TR-01-007-005-005/24 OTHER Purba Howaibari P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000683 Credited 31/05/2019   4 Pratima Das(Wife) TR-01-007-005-005/29 SC Purba Howaibari P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000683 Credited 30/05/2019   5 Gopal Rudrapal(Self) TR-01-007-005-005/192 OTHER Purba Howaibari P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000683 Credited 31/05/2019   6 Dipti Debnath(Wife) TR-01-007-005-005/166 OTHER Purba Howaibari P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000683 Credited 31/05/2019   7 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000683 Credited 30/05/2019   8 Suma Debnath(Wife) TR-01-007-005-005/173 OTHER Purba Howaibari P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000683 Credited 31/05/2019   9 Ratna Sarkar Debnath(Wife) TR-01-007-005-005/181 OTHER Purba Howaibari P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000683 Credited 31/05/2019   10 Rina Das(Wife) TR-01-007-005-005/170 SC Purba Howaibari P P 2 188 376 0 0 376 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL000683 Credited 30/05/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 0 Amount Paid Other 3008

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

Total Cash payment(In Rs.) Cash 3760 Average Per labour 376

Total man days : 20