Muster Roll No. : 963	Date From : 27/06/2018    Date To : 06/07/2018	Sanction No. : 695-97.    Sanction Date : 21/06/2018
Work Code : 3001006011/LD/9422447757	Work Name : Land developement for agriculture purpose from the land of Shyamal Shil to Sanjit Shil land at w/no (3001006011/LD/9422447757)

Measurement Book Detail

MB NO.  01        Page NO.  16

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 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL008021 Credited 17/07/2018   2 Rina Rani Paul TR-01-006-011-006/1 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 3001006WL008021 Credited 17/07/2018   3 Shivendra Paul(Self) TR-01-006-011-006/4 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 3001006WL008021 Credited 17/07/2018   4 Paresh Ch. Shil(Self) TR-01-006-011-006/88 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 3001006WL008021 Credited 17/07/2018   5 Biswanath Shil(Self) TR-01-006-011-006/59 OTHER Mukambari P P P P P P P P P P 10 177 1770 0 0 1770 UCO BANK KALYANPUR UCBA0000934 3001006WL008021 Credited 17/07/2018   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 1770

Total man days : 50