Muster Roll No. : 12690	Date From : 24/12/2018    Date To : 30/12/2018	Sanction No. : 9422456484    Sanction Date : 22/12/2018
Work Code : 3001007005/LD/9422456484	Work Name : Agri land development on the land of Sujit das g2 at Howaibari (3001007005/LD/9422456484)

Measurement Book Detail

MB NO.  01        Page NO.  75

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 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 Sukla Das(Wife) TR-01-007-005-005/120 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036958 Credited 06/02/2019   2 Bishnu Rudra Paul(Self) TR-01-007-005-005/123 OTHER Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036958 Credited 06/02/2019   3 Dipali Das(Self) TR-01-007-005-005/124 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036958 Credited 06/02/2019   4 Nirmal Rudra Paul(Self) TR-01-007-005-005/100 OTHER Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036958 Credited 06/02/2019   5 Shyamal Rudra Paul(Self) TR-01-007-005-005/102 OTHER Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036958 Credited 06/02/2019   6 Nikunja Rudra Paul(Self) TR-01-007-005-005/104 OTHER Purba Howaibari P P P P A A A 4 173 692 0 0 692 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036958 Credited 06/02/2019   7 Sitarani Rudra Paul(Wife) TR-01-007-005-005/105 OTHER Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036958 Credited 06/02/2019   8 Babul Bhowmik(Self) TR-01-007-005-005/109 SC Purba Howaibari P P P P P A A 5 173 865 0 0 865 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036958 Credited 06/02/2019   9 Jharna Das(Self) TR-01-007-005-005/119 SC Purba Howaibari P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036958 Credited 06/02/2019   10 Nibash Das(Self) TR-01-007-005-004/126 SC Biyetnam Para, Das Para P P P P P P A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036958 Credited 06/02/2019   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5017 Amount Paid ST 0 Amount Paid Other 4844

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

Total Cash payment(In Rs.) Cash 9861 Average Per labour 986.1

Total man days : 57