Muster Roll No. : 15761	Date From : 09/10/2020    Date To : 18/10/2020	Sanction No. : 3001007/2020-2021/47465/AS    Sanction Date : 28/08/2020
Work Code : 3001007012/LD/9422525289	Work Name : Agri land development over the land of Sunil Sarkar (3001007012/LD/9422525289)

Measurement Book Detail

MB NO.  72        Page NO.  44

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 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 Bishnupriya Sarkar(Daughter-in-Law) TR-01-007-012-001/7 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043846 Credited 23/10/2020   2 Mithun Sarkar(Son) TR-01-007-012-001/72 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043846 Credited 23/10/2020   3 Kmala Sarkar(Wife) TR-01-007-012-001/8 OTHER Thangai Bazar A A P P P P P P P P 8 195 1560 0 0 1560 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043846 Credited 23/10/2020   4 Bikash Sarkar(Son) TR-01-007-012-001/81 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043846 Credited 23/10/2020   5 Aruna Sarkar(Wife) TR-01-007-012-001/89 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043846 Credited 23/10/2020   6 Basanta Das(Self) TR-01-007-012-001/93 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043846 Credited 23/10/2020   7 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007012WL043846 Credited 23/10/2020   8 Sabitri Rupini Sangma(Daughter-in-Law) TR-01-007-012-002/71 ST Mandal Para P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007012WL043846 Credited 23/10/2020   Daily Attendence 7 7 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 1950 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 15210 Average Per labour 1901.25

Total man days : 78