Muster Roll No. : 9598	Date From : 24/11/2018    Date To : 28/11/2018	Sanction No. : 00604    Sanction Date : 27/08/2018
Work Code : 3001007014/LD/9422452062	Work Name : Agri land Development on the land of Babita Debbarma (3001007014/LD/9422452062)

Measurement Book Detail

MB NO.  25        Page NO.  90

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 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 Sabitri Malakar(Wife) TR-01-007-014-001/10 SC Sarat Kalai Para P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031841 Credited 12/12/2018   2 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031841 Credited 12/12/2018   3 Bulti Sutradhar Das(Wife) TR-01-007-014-001/118 SC Sarat Kalai Para P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031841 Credited 12/12/2018   4 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031841 Credited 12/12/2018   5 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031841 Credited 12/12/2018   6 Kalipad Majumdar(Son) TR-01-007-014-001/15 OTHER Sarat Kalai Para P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL031841 Credited 12/12/2018   7 Haripada Rudra Paul(Self) TR-01-007-014-001/109 OTHER Sarat Kalai Para P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL031841 Credited 12/12/2018   8 Bikash Debbarma(Self) TR-01-007-014-001/125 ST Sarat Kalai Para P P P P A 4 166 664 0 0 664 CANARA BANK Canara Bank CNRB0004149 3001007WL031841 Credited 12/12/2018   9 Suma Rudra Paul(Self) TR-01-007-014-001/122 OTHER Sarat Kalai Para P P P P P 5 166 830 0 0 830 CANARA BANK Canara Bank CNRB0004149 3001007WL031841 Credited 12/12/2018   10 Sanjit Debbarma(Self) TR-01-007-014-001/120 ST Sarat Kalai Para P P P A A 3 166 498 0 0 498 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL031841 Credited 12/12/2018   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1660 Amount Paid ST 1992 Amount Paid Other 4150

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

Total Cash payment(In Rs.) Cash 7802 Average Per labour 780.2

Total man days : 47