Muster Roll No. : 15896	Date From : 13/10/2020    Date To : 17/10/2020	Sanction No. : 3001007/2020-2021/59072/AS    Sanction Date : 04/10/2020
Work Code : 3001007015/LD/9422510162	Work Name : Ari land development over the land of Guruprasad Mallik son of Bhanu under Tuichindrai GP (3001007015/LD/9422510162)

Measurement Book Detail

MB NO.  13        Page NO.  26

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 Priyatostosh Sarkar(Son) TR-01-007-015-004/11 SC Ghaniarbill P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL043401 Credited 21/10/2020   2 Suresh Sarkar(Self) TR-01-007-015-004/124 SC Ghaniarbill P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043401 Credited 21/10/2020   3 Kanan Sarkar(Wife) TR-01-007-015-004/108 SC Ghaniarbill P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043401 Credited 21/10/2020   4 Tinku Mallik(Self) TR-01-007-015-004/133 SC Ghaniarbill P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043401 Credited 21/10/2020   5 Dulal Sarkar(Husband) TR-01-007-015-004/125 SC Ghaniarbill P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043401 Credited 21/10/2020   6 Parimal Sarkar(Self) TR-01-007-015-004/107 SC Ghaniarbill P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL043401 Credited 21/10/2020   7 Jahar Lal Sarkar(Brother) TR-01-007-015-004/103 SC Ghaniarbill P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL043401 Credited 21/10/2020   8 Shikha Mallik(Wife) TR-01-007-015-004/121 SC Ghaniarbill P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL043401 Credited 21/10/2020   9 Mita Das (Sarkar)(Wife) TR-01-007-015-004/129 SC Ghaniarbill P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL043401 Credited 21/10/2020   10 Joysna Sarkar(Wife) TR-01-007-015-004/13 SC Ghaniarbill P P P P P 5 196 980 0 0 980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007015WL043401 Credited 21/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50