Muster Roll No. : 3855	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 3001004/2019-2020/18346/AS    Sanction Date : 19/06/2019
Work Code : 3001004010/LD/9422478002	Work Name : Development of land for agriculture purpose in the land of Kanchan ghat group 18 (3001004010/LD/9422478002)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Manu Sarkar(Self) TR-01-004-010-001/11 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 09/08/2019   2 Mira Debnath(Wife) TR-01-004-010-001/118 OTHER Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 09/08/2019   3 Nidhan Deb(Self) TR-01-004-010-001/159 OTHER Uttar Char ganki (West) P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 09/08/2019   4 Rupali Das(Wife) TR-01-004-010-001/170 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 09/08/2019   5 Sishir Roy(Self) TR-01-004-010-001/171 OTHER Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 08/08/2019   6 Puspabala Das(Self) TR-01-004-010-001/173 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 08/08/2019   7 Manindra Nama Das(Husband) TR-01-004-010-001/15 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 09/08/2019   8 Bidhan Ch. Roy(Self) TR-01-004-010-001/160 OTHER Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL013891 Credited 08/08/2019   9 Dali Nama Das (Sarkar)(Wife) TR-01-004-010-001/100 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL013891 Credited 08/08/2019   10 Namita Debnath(Wife) TR-01-004-010-001/161 OTHER Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL013891 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 9984 Average Per labour 998.4

Total man days : 52