Muster Roll No. : 5578	Date From : 09/08/2018    Date To : 13/08/2018	Sanction No. : 24/07/2018    Sanction Date : 24/07/2018
Work Code : 3001007023/LD/9422449994	Work Name : Agri Land Development of Haru sarkar s/o Fotu w-2 (3001007023/LD/9422449994)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P 5 161 805 0 0 805 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014536 Credited 29/08/2018   2 Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL014536 Credited 19/09/2018   3 Shikha Rani Sarkar(Wife) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014536 Credited 19/09/2018   4 Bakul Sarkar(Self) TR-01-007-023-003/315 SC North Kuishartilla Ward 3 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014536 Credited 19/09/2018   5 Basana Sarkar(Self) TR-01-007-023-003/317 SC North Kuishartilla Ward 3 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014536 Credited 19/09/2018   6 Usha rani Das(Wife) TR-01-007-023-003/313 SC North Kuishartilla Ward 3 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014536 Credited 19/09/2018   7 Shipra Malakar(Wife) TR-01-007-023-003/314 SC North Kuishartilla Ward 3 P P P P P 5 161 805 0 0 805 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL014536 Credited 19/09/2018   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5635 Average Per labour 805

Total man days : 35