Muster Roll No. : 6713	Date From : 01/09/2020    Date To : 05/09/2020	Sanction No. : 3001004/2020-2021/43839/AS    Sanction Date : 13/08/2020
Work Code : 3001004010/LD/9422524005	Work Name : Land leveling for agri. purpose in the land of Sukesh Das. (3001004010/LD/9422524005)

Measurement Book Detail

MB NO.  1        Page NO.  58

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 Apurba Das(Self) TR-01-004-010-002/168 SC Uttar Char ganki (South) P P P P P 5 199.87 999.35 0 0 999.35 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029150 Credited 11/09/2020   2 Sanjit Kumar Bhomik(Son) TR-01-004-010-002/24 OTHER Uttar Char ganki (South) P P P P P 5 199.87 999.35 0 0 999.35 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029150 Credited 11/09/2020   3 Campa Bhomik(Daughter-in-Law) TR-01-004-010-002/24 OTHER Uttar Char ganki (South) P P P P P 5 199.87 999.35 0 0 999.35 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029150 Credited 11/09/2020   4 Ratna Malakar(Wife) TR-01-004-010-002/101 SC Uttar Char ganki (South) P P P P P 5 199.87 999.35 0 0 999.35 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029150 Credited 11/09/2020   5 Sarswati Nama Das(Wife) TR-01-004-010-002/114 SC Uttar Char ganki (South) P P P P P 5 199.87 999.35 0 0 999.35 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL029150 Credited 11/09/2020   6 Manju Bhowmik(Self) TR-01-004-010-002/147 OTHER Uttar Char ganki (South) P P P P P 5 199.87 999.35 0 0 999.35 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL029150 Credited 11/09/2020   7 Joydeb Bhowmik(Son) TR-01-004-010-002/147 OTHER Uttar Char ganki (South) P A A A A 1 199.87 199.87 0 0 199.87 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL029150 Credited 11/09/2020   8 Mahendra Barman(Self) TR-01-004-010-002/148 SC Uttar Char ganki (South) P P P P P 5 199.87 999.35 0 0 999.35 UCO BANK KHOWAI UCBA0003147 3001004010WL029150 Credited 11/09/2020   9 Sabita Barman(Wife) TR-01-004-010-002/148 SC Uttar Char ganki (South) P P P P P 5 199.87 999.35 0 0 999.35 UCO BANK KHOWAI UCBA0003147 3001004010WL029150 Credited 11/09/2020   10 Dipali Saha Roy(Wife) TR-01-004-010-002/150 OTHER Uttar Char ganki (South) P P A A A 2 199.87 399.74 0 0 399.74 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL029150 Credited 11/09/2020   Daily Attendence 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4996.75 Amount Paid ST 0 Amount Paid Other 3597.66

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

Total Cash payment(In Rs.) Cash 8594.41 Average Per labour 859.441

Total man days : 43