Muster Roll No. : 1686	Date From : 01/06/2019    Date To : 05/06/2019	Sanction No. : 3001007/2019-2020/7431/AS    Sanction Date : 20/05/2019
Work Code : 3001007023/LD/9422464046	Work Name : Agri. Land On The Land Of Nitai Das w/n- 3 (3001007023/LD/9422464046)

Measurement Book Detail

MB NO.  10        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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL001979 Credited 12/06/2019   2 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL001979 Credited 12/06/2019   3 Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P P 5 177 885 0 0 885 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL001979 Credited 12/06/2019   4 Rajkumar Sarkar(Self) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P 5 177 885 0 0 885 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL001979 Credited 13/06/2019   5 Subhajit Das(Self) TR-01-007-023-003/318 SC North Kuishartilla Ward 3 P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007023WL001979 Credited 12/06/2019   6 Bakul Sarkar(Self) TR-01-007-023-003/315 SC North Kuishartilla Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL001979 Credited 12/06/2019   7 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL001979 Credited 12/06/2019   8 Basana Sarkar(Self) TR-01-007-023-003/317 SC North Kuishartilla Ward 3 P P A P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL001979 Credited 12/06/2019   9 Shipra Malakar(Wife) TR-01-007-023-003/314 SC North Kuishartilla Ward 3 P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL001979 Credited 12/06/2019   Daily Attendence 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6903 Amount Paid ST 0 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 865.3333

Total man days : 44