Muster Roll No. : 5016	Date From : 09/09/2019    Date To : 13/09/2019	Sanction No. : 3001004/2019-2020/18343/AS    Sanction Date : 19/06/2019
Work Code : 3001004010/LD/9422478001	Work Name : Development of land for agriculture purpose in the land of Kanchanghat group 17 (3001004010/LD/9422478001)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Manu Sarkar(Self) TR-01-004-010-001/11 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL022295 Credited 07/10/2019   2 Suniti Sarkar(Self) TR-01-004-010-001/111 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL022295 Credited 07/10/2019   3 Gita Namasudra(Wife) TR-01-004-010-001/113 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL022295 Credited 07/10/2019   4 Narayan Ch. Das(Self) TR-01-004-010-001/114 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL022295 Credited 07/10/2019   5 Purnima Sarkar (Nama)(Self) TR-01-004-010-001/116 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL022295 Credited 07/10/2019   6 Santosh Nama Das(Self) TR-01-004-010-001/117 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL022295 Credited 07/10/2019   7 Sukla Nama Das(Wife) TR-01-004-010-001/102 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL022295 Credited 07/10/2019   8 Sandhya Nama Das(Wife) TR-01-004-010-001/107 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL022295 Credited 07/10/2019   9 Dali Nama Das (Sarkar)(Wife) TR-01-004-010-001/100 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL022295 Credited 07/10/2019   10 Haridhan Nama Das(Self) TR-01-004-010-001/110 SC Uttar Char ganki (West) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL022295 Credited 07/10/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50