Muster Roll No. : 7095	Date From : 26/02/2020    Date To : 11/03/2020	Sanction No. : 3001006/2019-2020/397/AS    Sanction Date : 07/01/2020
Work Code : 3001006011/LD/9422462446	Work Name : Development of agriland on the plot of Gopendra Das S/o:Krishna at Ward No:7 (3001006011/LD/9422462446)

Measurement Book Detail

MB NO.  14        Page NO.  51

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 11 12 13 14 15 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 X X X X X 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL048077 Credited 18/04/2020   2 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P X X X X X 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL048077 Credited 14/04/2020   3 Biswajit Chanda(Son) TR-01-006-011-006/82 OTHER Mukambari P P P P P P P P P P X X X X X 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL048077 Credited 16/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1920

Total man days : 30