Muster Roll No. : 1814	Date From : 05/07/2019    Date To : 14/07/2019	Sanction No. : 3001006/2019-2020/20738/AS    Sanction Date : 20/06/2019
Work Code : 3001006011/LD/9422462442	Work Name : Development of agriland on the plot of Sanjoy Debbarma S/o: Late Ramkumar at Ward No:7 under Purbaku (3001006011/LD/9422462442)

Measurement Book Detail

MB NO.  14        Page NO.  12

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 Gouri Rani Paul(Daughter-in-Law) TR-01-006-011-005/87 OTHER Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL011558   2 Shipra Paul(Wife) TR-01-006-011-005/94 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001006WL011558 Credited 07/08/2019   3 Uttam Singha(Son) TR-01-006-011-005/96 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL011558 Credited 08/08/2019   4 Milan Paul(Wife) TR-01-006-011-005/91 OTHER Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL011558   5 Purnima Rani Deb (paul)(Wife) TR-01-006-011-005/88 OTHER Manipuri Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK KALYANPUR UCBA0000934 3001006WL011558   6 Subrata Datta(Son) TR-01-006-011-005/90 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL011558 Credited 09/08/2019   7 Kajal Singha(Wife) TR-01-006-011-005/97 OTHER Manipuri Para P P P P P P P P P P 10 192 1920 0 0 1920 BANDHAN BANK LIMITED Ram chandra ghat BDBL0001265 3001006WL011558 Credited 07/08/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1097.1428

Total man days : 40