Muster Roll No. : 13329	Date From : 04/01/2019    Date To : 08/01/2019	Sanction No. : 9422432623    Sanction Date : 22/05/2018
Work Code : 3001007012/LD/9422432623	Work Name : Land development on the land of Dashu Ram Das S/o-Shyamacharan (3001007012/LD/9422432623)

Measurement Book Detail

MB NO.  133        Page NO.  178

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 Fulbashi Sarkar(Wife) TR-01-007-012-001/57 SC Thangai Bazar P P P P A 4 166 664 0 0 664 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039161 Credited 06/02/2019   2 Gopal Sarkar(Self) TR-01-007-012-001/58 SC Thangai Bazar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039161 Credited 06/02/2019   3 Anita Sarkar(Wife) TR-01-007-012-001/6 OTHER Thangai Bazar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039161 Credited 06/02/2019   4 Nepal Das(Self) TR-01-007-012-001/60 SC Thangai Bazar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039161 Credited 07/02/2019   5 Parth Das(Son) TR-01-007-012-001/61 SC Thangai Bazar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039161 Credited 06/02/2019   6 Bishnupriya Sarkar(Daughter-in-Law) TR-01-007-012-001/7 SC Thangai Bazar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039161 Credited 06/02/2019   7 Makhan Ch Banik(Self) TR-01-007-012-001/78 OTHER Thangai Bazar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039161 Credited 06/02/2019   8 Kmala Sarkar(Wife) TR-01-007-012-001/8 OTHER Thangai Bazar P P A A A 2 166 332 0 0 332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039161 Credited 07/02/2019   9 Bikash Sarkar(Son) TR-01-007-012-001/81 SC Thangai Bazar P P P P P 5 166 830 0 0 830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039161 Credited 06/02/2019   10 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007WL039161 Credited 06/02/2019   Daily Attendence 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5644 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 7636 Average Per labour 763.6

Total man days : 46