Muster Roll No. : 3051	Date From : 12/07/2019    Date To : 21/07/2019	Sanction No. : 3001004/2019-2020/18336/AS    Sanction Date : 19/06/2019
Work Code : 3001004010/LD/9422478000	Work Name : Development of land for agriculture purpose in the land of Kanchanghat group 16 (3001004010/LD/9422478000)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Narendra Namasudra(Self) TR-01-004-010-001/130 SC Uttar Char ganki (West) P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL011604 Credited 07/08/2019   2 Anita Nama Das(Wife) TR-01-004-010-001/157 SC Uttar Char ganki (West) P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL011604 Credited 09/08/2019   3 Smt Supriya Namasudra(Self) TR-01-004-010-001/174 OTHER Uttar Char ganki (West) P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL011604 Credited 08/08/2019   4 Swapna Basu(Self) TR-01-004-010-001/176 OTHER Uttar Char ganki (West) P P P P A A A A A A 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL011604 Credited 09/08/2019   5 Subhash nama Das(Self) TR-01-004-010-001/192 SC Uttar Char ganki (West) P P P P P A A A A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004WL011604 Credited 09/08/2019   6 Namita Nama Das(Wife) TR-01-004-010-001/177 SC Uttar Char ganki (West) P P P P P A A A A A 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL011604 Credited 07/08/2019   7 Sukla Nama Das(Wife) TR-01-004-010-001/102 SC Uttar Char ganki (West) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL011604   8 Ramani Mohan Debnath(Self) TR-01-004-010-001/139 OTHER Uttar Char ganki (West) P P P P P A A A A A 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004WL011604 Credited 07/08/2019   9 Rebati Debnath(Son) TR-01-004-010-001/136 OTHER Uttar Char ganki (West) P P P P P A A A A A 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004WL011604 Credited 07/08/2019   10 Smt Sandhya Rani Namasudra(Wife) TR-01-004-010-001/175 OTHER Uttar Char ganki (West) P P P P P A A A A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL011604 Credited 09/08/2019   Daily Attendence 9 9 9 9 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 44