Muster Roll No. : 2084	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 3001007/2019-2020/13709/AS    Sanction Date : 06/06/2019
Work Code : 3001007007/LD/9422476145	Work Name : Tilla land development for agriculture purpose of Harimadhab Chowdhury,s/o.lt.Dhirendra,w/no.-4. (3001007007/LD/9422476145)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Chaya Rani Bhowmik(Self) TR-01-007-007-004/27 OTHER Kashinath Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967 Credited 06/07/2019   2 Dulal Ch. Bhowmik(Self) TR-01-007-007-004/28 OTHER Kashinath Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967 Credited 06/07/2019   3 Bishnu Bala Choudhuri.(Wife) TR-01-007-007-004/29 OTHER Gamaibari P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967 Credited 06/07/2019   4 Litan Choudhuri(Son) TR-01-007-007-004/3 SC Kashinath Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967 Credited 06/07/2019   5 Shyamal Sarkar(Self) TR-01-007-007-004/31 OTHER Kashinath Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967 Credited 06/07/2019   6 Ajit Sarkar(Self) TR-01-007-007-004/32 OTHER Kashinath Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967 Credited 06/07/2019   7 Angad Sarkar(Self) TR-01-007-007-004/33 OTHER Kashinath Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967 Credited 06/07/2019   8 Sima Sarkar(Self) TR-01-007-007-004/34 OTHER Kashinath Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967 Credited 06/07/2019   9 Kalpana Choudhuri(Wife) TR-01-007-007-004/35 OTHER Kashinath Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967   10 Shyamacharan Sarkar(Self) TR-01-007-007-004/36 OTHER Kashinath Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL005967 Credited 06/07/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 10752

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

Total Cash payment(In Rs.) Cash 12096 Average Per labour 1209.6

Total man days : 63