Muster Roll No. : 1765	Date From : 18/06/2018    Date To : 27/06/2018	Sanction No. : 2367-71..    Sanction Date : 08/08/2018
Work Code : 3001004002/LD/9422447063	Work Name : Community Based Development of Flood affected Agri land of Sailesh Paul Anirudra Deb Nath and Chitt (3001004002/LD/9422447063)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 Jogash Chandra Nama Sudra(Self) TR-01-004-002-001/24 SC Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006365   2 Arjun Das(Self) TR-01-004-002-001/31 SC Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006365   3 Gouri Sukla Das(Wife) TR-01-004-002-001/6 SC Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006365 Credited 06/07/2018   4 Jahar Lal Gour(Self) TR-01-004-002-001/61 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006365 Credited 06/07/2018   5 Bashanti Nayak(Self) TR-01-004-002-001/7 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006365   6 Karna Jhara(Self) TR-01-004-002-001/72 OTHER Samatal Dhalabil P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006365 Credited 06/07/2018   7 Malati Nayak(Self) TR-01-004-002-001/8 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006365 Credited 06/07/2018   8 Nagandra das(Husband) TR-01-004-002-001/82 SC Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL006365 Credited 06/07/2018   9 Sanjit Barua(Son) TR-01-004-002-001/68 OTHER Samatal Dhalabil A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL006365   10 Mina Chanda(Wife) TR-01-004-002-001/40 OTHER Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004002WL006365 Credited 06/07/2018   Daily Attendence 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 6372

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 991.2

Total man days : 56