Muster Roll No. : 137	Date From : 30/04/2020    Date To : 09/05/2020	Sanction No. : 3001004/2020-2021/11274/AS    Sanction Date : 27/04/2020
Work Code : 3001004010/LD/9422513307	Work Name : Land Development for Agri-Purposein the Land ofLaxmikanta nama das. (3001004010/LD/9422513307)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Anima Biswas(Wife) TR-01-004-010-001/20 SC Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL002250 Credited 16/05/2020   2 Sunitibala Das(Wife) TR-01-004-010-001/203 SC Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL002250 Credited 16/05/2020   3 Lalchan Nama Das(Son) TR-01-004-010-001/23 SC Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL002250 Credited 16/05/2020   4 Chru Bala Nama Das(Wife) TR-01-004-010-001/24 SC Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL002250 Credited 16/05/2020   5 Bhajani Nama Das(Ghosh)(Wife) TR-01-004-010-001/25 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL002250 Credited 16/05/2020   6 Mithun Nama Das(Son) TR-01-004-010-001/26 SC Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL002250 Credited 16/05/2020   7 Rupali Barman Biswas(Wife) TR-01-004-010-001/217 SC Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL002250 Credited 16/05/2020   8 Bikram Namadas(Self) TR-01-004-010-001/226 SC Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL002250 Credited 16/05/2020   9 Sumam Ghosh(Self) TR-01-004-010-001/232 OTHER Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KHOWAI UCBA0003147 3001004010WL002250 Credited 18/05/2020   10 Alak Namadas(Self) TR-01-004-010-001/224 SC Uttar Char ganki (West) P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL002250 Credited 18/05/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16400 Amount Paid ST 0 Amount Paid Other 4100

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100