Muster Roll No. : 229	Date From : 07/05/2020    Date To : 10/05/2020	Sanction No. : 3001007/2020-2021/12949/AS    Sanction Date : 29/04/2020
Work Code : 3001007015/LD/9422515215	Work Name : Agri land development on the land of Sunil Deb under Tuichindrai GP (3001007015/LD/9422515215)

Measurement Book Detail

MB NO.  66        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 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 Kalpana Rudra Paul(Wife) TR-01-007-015-002/116 OTHER Tuchindrai Clony P P P P 4 196 784 0 0 784 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL002162 Credited 16/05/2020   2 Rekha Choudhury(Mother) TR-01-007-015-002/128 OTHER Tuchindrai Clony P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002162 Credited 16/05/2020   3 Tulsi Nandi(Wife) TR-01-007-015-002/120 OTHER Tuchindrai Clony P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002162 Credited 16/05/2020   4 Arati Rudra Paul(Wife) TR-01-007-015-002/121 OTHER Tuchindrai Clony P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002162 Credited 16/05/2020   5 Prasenjit Sarkar(Son) TR-01-007-015-002/124 SC Tuchindrai Clony P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002162 Credited 16/05/2020   6 Renu Bhowmik(Wife) TR-01-007-015-002/136 SC Tuchindrai Clony A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002162   7 Biswanath Bhattacharjee(Son) TR-01-007-015-002/114 OTHER Tuchindrai Clony P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002162 Credited 16/05/2020   8 Uttam Sarkar(Son) TR-01-007-015-002/12 SC Tuchindrai Clony P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL002162 Credited 16/05/2020   9 Shankar Ch. Das(Brother) TR-01-007-015-002/125 SC Tuchindrai Clony P P P P 4 196 784 0 0 784 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007015WL002162 Credited 16/05/2020   10 Manika Das(Wife) TR-01-007-015-002/13 SC Tuchindrai Clony P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007015WL002162 Credited 18/05/2020   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3136 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 705.6

Total man days : 36