Muster Roll No. : 11741	Date From : 03/09/2020    Date To : 08/09/2020	Sanction No. : 3001007/2020-2021/45965/AS    Sanction Date : 18/08/2020
Work Code : 3001007023/LD/9422507892	Work Name : Agri Tilla Land Dev. On the Land Of Badal Sarkar S/O- W/No-3 (3001007023/LD/9422507892)

Measurement Book Detail

MB NO.  10        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 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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL029603 Credited 01/10/2020   2 Subal Das(Self) TR-01-007-023-003/324 SC North Kuishartilla Ward 3 P A P A P P 4 195 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL029603 Credited 01/10/2020   3 Dulal Das(Self) TR-01-007-023-003/326 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL029603 Credited 01/10/2020   4 Khokan Bhowmik(Self) TR-01-007-023-003/325 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL029603 Credited 30/09/2020   5 Rajkumar Sarkar(Self) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL029603 Credited 30/09/2020   6 Ranjit Malakar(Self) TR-01-007-023-003/314 SC North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029603 Credited 01/10/2020   7 Rajib Ghosh(Self) TR-01-007-023-003/327 OTHER North Kuishartilla Ward 3 P P P P P P 6 195 1170 0 0 1170 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL029603 Credited 01/10/2020   Daily Attendence 7 6 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6630 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 1114.2858

Total man days : 40