Muster Roll No. : 13148	Date From : 24/09/2020    Date To : 28/09/2020	Sanction No. : 3001007/2020-2021/47464/AS    Sanction Date : 28/08/2020
Work Code : 3001007012/LD/9422525286	Work Name : Agri land development over the land of Bishnu Das (3001007012/LD/9422525286)

Measurement Book Detail

MB NO.  72        Page NO.  41

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 Josna sarkar(Wife) TR-01-007-012-004/10 SC Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   2 Dilip Das(Self) TR-01-007-012-004/102 SC Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   3 Suman Das(Self) TR-01-007-012-004/108 SC Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   4 Manohar Debnath(Son) TR-01-007-012-004/109 OTHER Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   5 Sanjit Sarkar(Self) TR-01-007-012-004/114 SC Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   6 Sujit Das(Self) TR-01-007-012-004/120 SC Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   7 Goutam Sarkar(Self) TR-01-007-012-004/122 SC Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   8 Ramu Das(Self) TR-01-007-012-004/129 SC Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   9 Biswajit Sarkar(Self) TR-01-007-012-004/134 SC Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   10 Jhutan Debnath Das(Self) TR-01-007-012-004/139 SC Bangali Para P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035438 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8910 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 50