Muster Roll No. : 10026	Date From : 10/03/2020    Date To : 19/03/2020	Sanction No. : 3001004/2019-2020/2602/AS    Sanction Date : 20/01/2020
Work Code : 3001004002/LD/9422466236	Work Name : Land leveling in thePlot of pannalal deb S/o Lal miohan (3001004002/LD/9422466236)

Measurement Book Detail

MB NO.  02        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 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 Pannalal Deb(Self) TR-01-004-002-002/49 OTHER Dewlia Tilla P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049059 Credited 16/04/2020   2 Sujit Deb(Self) TR-01-004-002-002/52 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049059 Credited 16/04/2020   3 Prafula Munda(Self) TR-01-004-002-002/55 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049059 Credited 16/04/2020   4 Saraswati Debnath(Self) TR-01-004-002-002/58 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049059 Credited 16/04/2020   5 Champa Monda(Self) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049059 Credited 16/04/2020   6 Pradip Munda(Self) TR-01-004-002-002/96 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL049059 Credited 16/04/2020   7 Jayanti Rani Das Deb(Wife) TR-01-004-002-002/53 OTHER Dewlia Tilla A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL049059   8 Dipika Chanda(Wife) TR-01-004-002-004/68-A OTHER Bangla Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL049059 Credited 14/04/2020   9 Jyotish Paul(Self) TR-01-004-002-002/61 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL049059 Credited 09/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 1920 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1685.3334

Total man days : 79