Muster Roll No. : 3538	Date From : 21/06/2019    Date To : 25/06/2019	Sanction No. : 3001007/2019-2020/7540/AS    Sanction Date : 21/05/2019
Work Code : 3001007013/LD/9422475292	Work Name : Agri Land development on the land of Subha laxmi debbarma word no 2 (3001007013/LD/9422475292)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Hemanta Debnath(Self) TR-01-007-013-003/256 OTHER South Karailong P P P P P 5 171 855 0 0 855       3001007WL034363 Credited 16/12/2019   2 Naresh Dey(Self) TR-01-007-013-003/181 OTHER South Karailong P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL005678 Credited 03/07/2019   3 Sabita Debnath(Wife) TR-01-007-013-003/182 OTHER South Karailong P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005678 Credited 03/07/2019   4 Tapashi Debnath(Wife) TR-01-007-013-003/183 OTHER South Karailong P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005678 Credited 03/07/2019   5 Namita Das(Wife) TR-01-007-013-006/107 OTHER Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005678 Credited 03/07/2019   6 Namita Sarkar(Wife) TR-01-007-013-006/111 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005678 Credited 04/07/2019   7 Lila (Biswas) Das(Wife) TR-01-007-013-006/83 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005678 Credited 03/07/2019   8 Sandhya Das(Wife) TR-01-007-013-006/85 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005678 Credited 03/07/2019   9 Jamuna Sarkar(Wife) TR-01-007-013-006/86 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005678 Credited 03/07/2019   10 Parul Das(Wife) TR-01-007-013-006/95 SC Dakshin Pulinpur P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL005678 Credited 03/07/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4275 Amount Paid ST 0 Amount Paid Other 4275

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50