Muster Roll No. : 2313	Date From : 23/06/2019    Date To : 26/06/2019	Sanction No. : 3001007/2019-2020/13714/AS    Sanction Date : 06/06/2019
Work Code : 3001007014/LD/9422476649	Work Name : Agri land Development on the land of Sudhir Sarkar (3001007014/LD/9422476649)

Measurement Book Detail

MB NO.  11        Page NO.  32

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 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 Bibhishan Das(Husband) TR-01-007-014-002/1 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   2 Subhdra Biswas(Mother) TR-01-007-014-002/10 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   3 Basana Rudra Paul(Wife) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   4 Kanu Sarkar(Self) TR-01-007-014-002/12 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   5 Aparna Rudra Paul(Self) TR-01-007-014-002/13 OTHER Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   6 Kajal Das(Self) TR-01-007-014-002/14 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   7 Saraswati Sarkar(Wife) TR-01-007-014-002/15 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   8 Milan Sarkar(Wife) TR-01-007-014-002/17 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL006279 Credited 06/07/2019   9 Bhanu Sarkar(Self) TR-01-007-014-002/18 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL006279 Credited 06/07/2019   10 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P P P 4 180 720 0 0 720 CANARA BANK Canara Bank CNRB0004149 3001007014WL006279 Credited 06/07/2019   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40