Muster Roll No. : 7924	Date From : 28/09/2021    Date To : 02/10/2021	Sanction No. : 3001004/2021-2022/45296/AS    Sanction Date : 29/07/2021
Work Code : 3001004010/LD/9422543033	Work Name : Develpoment of waste land for Agri- purpose in the land of Sankar Das S/O Satish (3001004010/LD/9422543033)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030722 Credited 22/10/2021   2 Gita Namasudra(Wife) TR-01-004-010-001/130 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030722 Credited 22/10/2021   3 Arati Nama Das(Wife) TR-01-004-010-001/14 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030722 Credited 22/10/2021   4 Safali Nama Das(Wife) TR-01-004-010-001/15 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030722 Credited 22/10/2021   5 Anita Nama Das(Wife) TR-01-004-010-001/157 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030722 Credited 22/10/2021   6 Sobha Dutta(Self) TR-01-004-010-001/158 OTHER Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030722 Credited 22/10/2021   7 Kana Nama Das(Wife) TR-01-004-010-001/169 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL030722 Credited 22/10/2021   8 Sukla Nama Das(Wife) TR-01-004-010-001/102 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL030722 Credited 22/10/2021   9 Narayan Debnath(Self) TR-01-004-010-001/118 OTHER Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL030722 Credited 22/10/2021   10 Dali Nama Das (Sarkar)(Wife) TR-01-004-010-001/100 SC Uttar Char ganki (West) P P P P P 5 197 985 0 0 985 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL030722 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7880 Amount Paid ST 0 Amount Paid Other 1970

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

Total Cash payment(In Rs.) Cash 9850 Average Per labour 985

Total man days : 50