Muster Roll No. : 15719	Date From : 14/10/2020    Date To : 19/10/2020	Sanction No. : 3001007/2020-2021/55172/AS    Sanction Date : 23/09/2020
Work Code : 3001007014/LD/9422528186	Work Name : Agri land development on the land of sandhya debbarma (3001007014/LD/9422528186)

Measurement Book Detail

MB NO.  4        Page NO.  116

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 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 Ruparani Das(Wife) TR-01-007-014-004/62 SC Harendra Sardar Para P P P P P A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL044478 Credited 26/10/2020   2 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL044478   3 Laxmi Biswas Das(Wife) TR-01-007-014-004/72 SC Harendra Sardar Para P P P P P A 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL044478 Credited 26/10/2020   4 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL044478   5 Pranjit Datta(Self) TR-01-007-014-004/64 OTHER Harendra Sardar Para P P P P P A 5 198 990 0 0 990 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL044478 Credited 26/10/2020   6 Ful malati Debbarma(Self) TR-01-007-014-004/73 ST Harendra Sardar Para A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL044478   7 Sanat Debbarma(Husband) TR-01-007-014-004/65 ST Harendra Sardar Para P P P P P A 5 198 990 0 0 990 CANARA BANK Canara Bank CNRB0004149 3001007014WL044478 Credited 27/10/2020   8 Puniram Debbarma(Self) TR-01-007-014-004/68 ST Harendra Sardar Para P P P P P A 5 198 990 0 0 990 CANARA BANK Canara Bank CNRB0004149 3001007014WL044478 Credited 27/10/2020   9 Felaxmi Debbarma(Wife) TR-01-007-014-004/68 ST Harendra Sardar Para P P P P P A 5 198 990 0 0 990 CANARA BANK Canara Bank CNRB0004149 3001007014WL044478 Credited 27/10/2020   10 Veer Bikram Thapa(Brother) TR-01-007-014-004/74 ST Harendra Sardar Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL044478   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 2970 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 30