Muster Roll No. : 4709	Date From : 31/07/2018    Date To : 04/08/2018	Sanction No. : 20235472    Sanction Date : 25/07/2018
Work Code : 3001007012/LD/20235472	Work Name : Agri land development over the land of Babul Das (3001007012/LD/20235472)

Measurement Book Detail

MB NO.  133        Page NO.  140

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 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013357 Credited 23/08/2018   2 Babul Das(Self) TR-01-007-012-001/104 SC Thangai Bazar P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013357 Credited 23/08/2018   3 Babul Das(Self) TR-01-007-012-001/112 SC Thangai Bazar P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013357 Credited 23/08/2018   4 Anjan Sarkar(Self) TR-01-007-012-001/12 SC Thangai Bazar A P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013357 Credited 23/08/2018   5 Usha Sarkar(Wife) TR-01-007-012-001/139 SC Thangai Bazar A P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013357 Credited 23/08/2018   6 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013357 Credited 23/08/2018   7 Chandan Sarkar(Self) TR-01-007-012-001/3 SC Thangai Bazar P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013357 Credited 23/08/2018   8 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar A P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013357 Credited 23/08/2018   9 Phulan Das(Wife) TR-01-007-012-001/49 SC Thangai Bazar P P P P P 5 155 775 0 0 775 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013357 Credited 23/08/2018   10 Badal Das(Self) TR-01-007-012-001/152 SC Thangai Bazar P P P P P 5 155 775 0 0 775 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL013357 Credited 23/08/2018   Daily Attendence 7 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7285 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7285 Average Per labour 728.5

Total man days : 47