Muster Roll No. : 11170	Date From : 08/12/2018    Date To : 14/12/2018	Sanction No. : 9422455096    Sanction Date : 30/11/2018
Work Code : 3001007005/LD/9422455096	Work Name : Agri Land Development on the land of Manoranjan Das at Howaibari GP (3001007005/LD/9422455096)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033913   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P A 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL047912 Credited 30/04/2019   3 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P P A 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL033913 Credited 26/12/2018   4 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033913 Credited 26/12/2018   5 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL047912 Credited 30/04/2019   6 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033913 Credited 26/12/2018   7 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033913 Credited 26/12/2018   8 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033913 Credited 26/12/2018   9 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033913 Credited 26/12/2018   10 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL033913 Credited 26/12/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 54