Muster Roll No. : 7299	Date From : 22/08/2019    Date To : 27/08/2019	Sanction No. : 3001007/2019-2020/29220/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422480992	Work Name : Agri-Land Developmend Of Suchitra Sarkar and Subrata Das W/No-01 (3001007023/LD/9422480992)

Measurement Book Detail

MB NO.  10        Page NO.  20

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 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 Chiranjit Malakar(Son) TR-01-007-013-002/139 SC Kuishartilla (South) Ward 1 P P P P P P 6 181 1086 0 0 1086 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018955 Credited 22/01/2020   2 Swamal kanta Das(Son) TR-01-007-013-002/147 SC Kuishartilla (South) Ward 1 P P P P P P 6 181 1086 0 0 1086 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL018955 Credited 07/09/2019   3 Parbati Sarkar(Wife) TR-01-007-011-005/129 SC Kuishartilla (West) Ward 2 P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL018955 Credited 07/09/2019   4 Bimal Ch. Das(Self) TR-01-007-013-002/107 SC Kuishartilla (South) Ward 1 P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018955 Credited 07/09/2019   5 Rina Das(Wife) TR-01-007-013-002/121 SC Kuishartilla (South) Ward 1 P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018955 Credited 07/09/2019   6 Sapna Das(Wife) TR-01-007-013-002/131 SC Kuishartilla (South) Ward 1 P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018955 Credited 07/09/2019   7 Subadra Das(Wife) TR-01-007-013-002/133 SC Kuishartilla (South) Ward 1 P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018955 Credited 07/09/2019   8 Nandarani Das(Son) TR-01-007-013-002/145 SC Kuishartilla (South) Ward 1 P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018955 Credited 07/09/2019   9 Jiban Das(Brother) TR-01-007-013-002/134 SC Kuishartilla (South) Ward 1 P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018955 Credited 07/09/2019   10 Sati Malakar Das(Daughter-in-Law) TR-01-007-013-002/135 SC Kuishartilla (South) Ward 1 P P P P P P 6 181 1086 0 0 1086 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018955 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60