Muster Roll No. : 5794	Date From : 24/06/2020    Date To : 28/06/2020	Sanction No. : 3001007/2020-2021/27378/AS    Sanction Date : 04/06/2020
Work Code : 3001007014/LD/9422518034	Work Name : Commiunity Base Agri Land Development on the land of Samir Rudra pual & Sukumar Ru Pual (3001007014/LD/9422518034)

Measurement Book Detail

MB NO.  4        Page NO.  66

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 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P A A 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014622 Credited 07/07/2020   2 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P P A A 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014622 Credited 07/07/2020   3 Kalipad Majumdar(Son) TR-01-007-014-001/15 OTHER Sarat Kalai Para P P P A A 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014622 Credited 07/07/2020   4 Anil Debbarma(Son) TR-01-007-014-001/18 ST Sarat Kalai Para A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014622   5 Chinta Devi Debbarma(Wife) TR-01-007-014-001/18 ST Sarat Kalai Para P P P A A 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014622 Credited 07/07/2020   6 Aarati Debbarma(Daughter) TR-01-007-014-001/21 ST Sarat Kalai Para P P P A A 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014622 Credited 07/07/2020   7 Arun sarkar(Self) TR-01-007-014-001/28 SC Sarat Kalai Para P P P A A 3 196 588 0 0 588 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL014622 Credited 07/07/2020   8 Haripada Majumder(Self) TR-01-007-014-001/153 OTHER Sarat Kalai Para P P P A A 3 196 588 0 0 588 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007014WL014622 Credited 07/07/2020   9 Tapas Debbarma(Self) TR-01-007-014-001/154 ST Sarat Kalai Para P P P A A 3 196 588 0 0 588 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL014622 Credited 07/07/2020   10 Budhrai Debbarma(Self) TR-01-007-014-001/21 ST Sarat Kalai Para P P P A A 3 196 588 0 0 588 CANARA BANK Canara Bank CNRB0004149 3001007014WL014622 Credited 07/07/2020   Daily Attendence 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 588 Amount Paid ST 2352 Amount Paid Other 2352

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 529.2

Total man days : 27