Muster Roll No. : 14380	Date From : 28/09/2020    Date To : 08/10/2020	Sanction No. : 3001007/2020-2021/49208/AS    Sanction Date : 08/09/2020
Work Code : 3001007007/LD/9422490245	Work Name : Tillaland development for Agriculture purpose of Sukhendu Sarkar,w/no.-4. (3001007007/LD/9422490245)

Measurement Book Detail

MB NO.  2        Page NO.  76

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 11 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 Ajit Sarkar(Self) TR-01-007-007-004/32 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 16/10/2020   2 Angad Sarkar(Self) TR-01-007-007-004/33 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 16/10/2020   3 Sima Sarkar(Self) TR-01-007-007-004/34 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 15/10/2020   4 Shyamacharan Sarkar(Self) TR-01-007-007-004/36 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 16/10/2020   5 Kanchan Sarkar(Wife) TR-01-007-007-004/37 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 16/10/2020   6 Parameswar Biswas(Wife) TR-01-007-007-004/38 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 15/10/2020   7 Priyalal Sarkar(Son) TR-01-007-007-004/39 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 16/10/2020   8 Girendra Bhowmik(Self) TR-01-007-007-004/4 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 16/10/2020   9 Bidhyut Choudhuri(Self) TR-01-007-007-004/40 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 16/10/2020   10 Chitta Ranjan Choudhuri(Self) TR-01-007-007-004/41 OTHER Kashinath Para X P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL041095 Credited 16/10/2020   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19900

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100