Muster Roll No. : 12454	Date From : 11/01/2020    Date To : 19/01/2020	Sanction No. : 3001007/2019-2020/479/AS    Sanction Date : 04/01/2020
Work Code : 3001007005/LD/9422493115	Work Name : Agri land development on the land of Samir Kalai (3001007005/LD/9422493115)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 Tapas Debnath(Self) TR-01-007-005-002/217 OTHER Arjun Sardar Para P P P P P A A A A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL040441 Credited 10/02/2020   2 Pratima Debnath(Wife) TR-01-007-005-005/118 OTHER Purba Howaibari P P P P P A A A A 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL040441 Credited 10/02/2020   3 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari P P A A P A A A A 3 188 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL040441 Credited 10/02/2020   4 Babul Das(Self) TR-01-007-005-005/126 SC Purba Howaibari P P P A P A A A A 4 188 752 0 0 752 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL040441 Credited 10/02/2020   5 Haripada Debnath(Self) TR-01-007-005-005/128 OTHER Purba Howaibari P P P P P A A A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL040441 Credited 10/02/2020   6 Kalpana Sarkar(Wife) TR-01-007-005-005/106 SC Purba Howaibari A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL040441   7 Saraswati Debnath(Wife) TR-01-007-005-005/108 OTHER Purba Howaibari P P P P P A A A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL040441 Credited 10/02/2020   8 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari P P P P P A A A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL040441 Credited 10/02/2020   9 Anjana Kalai(Self) TR-01-007-005-001/36 ST Balai Das Para P P P P P A A A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL040441 Credited 10/02/2020   10 Saraswati Das(Wife) TR-01-007-005-005/121 SC Purba Howaibari P P P P P A A A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL040441 Credited 10/02/2020   Daily Attendence 9 9 8 7 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 940 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42