Muster Roll No. : 3047	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 Sumitra Rani Pal(Wife) TR-01-006-011-006/131 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 Tarun kr Sil(Self) TR-01-006-011-006/133 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL023532 Credited 04/10/2018   3 Suniti Paul(Self) TR-01-006-011-006/154 OTHER Mukambari A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL023532   4 Jhutan Paul(Self) TR-01-006-011-006/158 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 Purnima Biswas(Wife) TR-01-006-011-006/173 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 Parbati Canda(Wife) TR-01-006-011-006/176 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 Iti Acharjee(Wife) TR-01-006-011-006/139 OTHER Mukambari P P P P P P P 7 177 1239 0 0 1239 UCO BANK KALYANPUR UCBA0000934 3001006WL023532 Credited 04/10/2018   8 Rakhi Acharjee(Wife) TR-01-006-011-006/136 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   9 Maya Rani Shil(Self) TR-01-006-011-006/171 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   10 Ratan Sil(Self) TR-01-006-011-006/140 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 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 11151 Average Per labour 1115.1

Total man days : 63