Muster Roll No. : 8524	Date From : 07/09/2019    Date To : 15/09/2019	Sanction No. : 3001007/2019-2020/17224/AS    Sanction Date : 11/06/2019
Work Code : 3001007007/LD/9422476139	Work Name : Tilla land development for agriculture purpose of Rabindra Bhowmik,w/o-.Gobinda,w/no.-2. (3001007007/LD/9422476139)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 Anjali Roy(Wife) TR-01-007-007-002/24 OTHER Mangal Sardar Para (East) P P P P P P P A A 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 07/10/2019   2 Phoolkumari Debbarma(Wife) TR-01-007-007-002/25 ST Mangal Sardar Para (East) P P P P P P A A A 6 190 1140 0 0 1140 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 07/10/2019   3 Naresh Bhowmik(Self) TR-01-007-007-002/26 OTHER Mangal Sardar Para (East) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 05/10/2019   4 Nakul Sarkar(Self) TR-01-007-007-002/27 OTHER Mangal Sardar Para (East) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 07/10/2019   5 Nandan Sarkar(Self) TR-01-007-007-002/29 OTHER Mangal Sardar Para (East) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 07/10/2019   6 Gangabasi Bhowmik(Wife) TR-01-007-007-002/3 OTHER Mangal Sardar Para (East) P P P P P A A A A 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 07/10/2019   7 Brajendra Debbarma(Self) TR-01-007-007-002/31 ST Mangal Sardar Para (East) P P P P P P P P P 9 190 1710 0 0 1710 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 07/10/2019   8 Debnath Kalai(Wife) TR-01-007-007-002/32 ST Mangal Sardar Para (East) P P P P P P P P A 8 190 1520 0 0 1520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 07/10/2019   9 Amrit Lal Sarkar(Self) TR-01-007-007-002/36 SC Mangal Sardar Para (East) P P P A A A A A A 3 190 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 07/10/2019   10 Karnamani Debbarma(Self) TR-01-007-007-002/38 ST Mangal Sardar Para (East) P P P A A A A A A 3 190 570 0 0 570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL025584 Credited 07/10/2019   Daily Attendence 10 10 10 8 8 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 570 Amount Paid ST 4940 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 12920 Average Per labour 1292

Total man days : 68