Muster Roll No. : 7957	Date From : 18/09/2020    Date To : 22/09/2020	Sanction No. : 3001004/2020-2021/50712/AS    Sanction Date : 05/09/2020
Work Code : 3001004010/LD/9422526551	Work Name : Land leveling for Agri. purpose near the land of Haripada Biswas . (3001004010/LD/9422526551)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 Nibha Rani Das(Wife) TR-01-004-010-001/22 SC Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034743 Credited 01/10/2020   2 Shila Biswas Namadas(Wife) TR-01-004-010-001/222 SC Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034743 Credited 01/10/2020   3 Pinki Das(Wife) TR-01-004-010-001/223 SC Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034743 Credited 01/10/2020   4 Drupadi Namasudra Das(Wife) TR-01-004-010-001/227 SC Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034743 Credited 01/10/2020   5 Jhuma Biswas Ghosh(Wife) TR-01-004-010-001/232 OTHER Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034743 Credited 01/10/2020   6 Bhajani Nama Das(Ghosh)(Wife) TR-01-004-010-001/25 OTHER Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034743 Credited 30/09/2020   7 Mithun Nama Das(Son) TR-01-004-010-001/26 SC Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034743 Credited 01/10/2020   8 Priya Bala Das(Self) TR-01-004-010-001/27 SC Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034743 Credited 30/09/2020   9 Rupa Sarkar Namadas(Wife) TR-01-004-010-001/229 SC Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL034743 Credited 01/10/2020   10 Ruma Das(Self) TR-01-004-010-001/219 SC Uttar Char ganki (West) P P P P P 5 198.85 994.25 0 0 994.25 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL034743 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7954 Amount Paid ST 0 Amount Paid Other 1988.5

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

Total Cash payment(In Rs.) Cash 9942.5 Average Per labour 994.25

Total man days : 50