Muster Roll No. : 10804	Date From : 20/08/2020    Date To : 30/08/2020	Sanction No. : 3001007/2020-2021/41886/AS    Sanction Date : 30/07/2020
Work Code : 3001007014/LD/9422523420	Work Name : Agri land Development on the land of AnilDebbarma (3001007014/LD/9422523420)

Measurement Book Detail

MB NO.  4        Page NO.  86

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 7 8 9 10 11 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 Sabitri Malakar(Wife) TR-01-007-014-001/10 SC Sarat Kalai Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL027629 Credited 05/09/2020   2 Sujit Chandra Dey(Brother) TR-01-007-014-001/100 SC Sarat Kalai Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL027629 Credited 07/09/2020   3 James Debbarma(Son) TR-01-007-014-001/108 ST Sarat Kalai Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL027629 Credited 07/09/2020   4 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL027629 Credited 05/09/2020   5 Bulti Sutradhar Das(Wife) TR-01-007-014-001/118 SC Sarat Kalai Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL027629   6 Maya Rani Sarkar(Wife) TR-01-007-014-001/12 SC Sarat Kalai Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL027629   7 Haripada Rudra Paul(Self) TR-01-007-014-001/109 OTHER Sarat Kalai Para A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL027629   8 Bishnupada Majumdar(Self) TR-01-007-014-001/114 OTHER Sarat Kalai Para P P P P P P P P P P P 11 200 2200 0 0 2200 CANARA BANK Canara Bank CNRB0004149 3001007014WL027629 Credited 05/09/2020   9 Suma Rudra Paul(Self) TR-01-007-014-001/122 OTHER Sarat Kalai Para P P P P P P P P P P P 11 200 2200 0 0 2200 CANARA BANK Canara Bank CNRB0004149 3001007014WL027629 Credited 05/09/2020   10 Manju rani Debbarma(Wife) TR-01-007-014-001/120 ST Sarat Kalai Para P P P P P P P P P P P 11 200 2200 0 0 2200 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007014WL027629 Credited 05/09/2020   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 6600 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 77