Muster Roll No. : 9132	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001007/2019-2020/38765/AS    Sanction Date : 11/09/2019
Work Code : 3001007005/LD/9422486145	Work Name : Agri land development on the land of Mahananda Das (3001007005/LD/9422486145)

Measurement Book Detail

MB NO.  3        Page NO.  19

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 Sashimohan Kalai(Self) TR-01-007-005-004/132 ST Biyetnam Para, Das Para P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026077 Credited 07/10/2019   2 Milan Bala Das(Wife) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026077 Credited 07/10/2019   3 Sankar Debnath(Brother) TR-01-007-005-004/130 OTHER Tuichindrai P P P P P 5 184 920 0 0 920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026077 Credited 07/10/2019   4 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026077 Credited 05/10/2019   5 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026077 Credited 05/10/2019   6 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026077 Credited 05/10/2019   7 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026077 Credited 05/10/2019   8 Swapna Debnath(Son) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026077 Credited 05/10/2019   9 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P A 4 184 736 0 0 736 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026077 Credited 05/10/2019   10 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026077 Credited 05/10/2019   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 920 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 883.2

Total man days : 48