Muster Roll No. : 5124	Date From : 04/02/2019    Date To : 13/02/2019	Sanction No. : 2654-56.    Sanction Date : 20/12/2018
Work Code : 3001006011/LD/9422457084	Work Name : Land development for agriculture purpose from the land of Nirendra Paul to Nitu Paul (Community basi (3001006011/LD/9422457084)

Measurement Book Detail

MB NO.  02        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 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 Surash Pal(Son) TR-01-006-011-006/172 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL044154 Credited 11/04/2019   2 Amit Datta(Self) TR-01-006-011-006/174 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL044154 Credited 11/04/2019   3 Shudamani Paul(Self) TR-01-006-011-006/21 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL044154 Credited 11/04/2019   4 Gita Shil(Wife) TR-01-006-011-006/42 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL044154 Credited 11/04/2019   5 Shipra Chanda(Daughter) TR-01-006-011-006/57 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL044154 Credited 10/04/2019   6 Maya Rani Chanda(Wife) TR-01-006-011-006/58 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL044154 Credited 11/04/2019   7 Benud Acharjee(Son) TR-01-006-011-006/73 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL044154 Credited 11/04/2019   8 Sukumal Shil(Son) TR-01-006-011-006/39 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL044154 Credited 11/04/2019   9 Sudipta Shil(Son) TR-01-006-011-006/26 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL044154 Credited 11/04/2019   10 Sabitri Paul(Wife) TR-01-006-011-006/29 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL044154 Credited 11/04/2019   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 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100