Muster Roll No. : 8700	Date From : 08/07/2020    Date To : 12/07/2020	Sanction No. : 3001007/2020-2021/31897/AS    Sanction Date : 18/06/2020
Work Code : 3001007005/LD/9422510416	Work Name : Agri land Development on the land of Babul Bhowmik (3001007005/LD/9422510416)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 Sukla Das(Wife) TR-01-007-005-005/120 SC Purba Howaibari P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017137 Credited 21/07/2020   2 Ratna Rudra Paul(Wife) TR-01-007-005-005/123 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017137 Credited 21/07/2020   3 Dipali Das(Self) TR-01-007-005-005/124 SC Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017137 Credited 21/07/2020   4 Nirmal Rudra Paul(Self) TR-01-007-005-005/100 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017137 Credited 21/07/2020   5 Shyamal Rudra Paul(Self) TR-01-007-005-005/102 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017137 Credited 21/07/2020   6 Sima Das(Wife) TR-01-007-005-005/103 SC Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017137 Credited 21/07/2020   7 Sitarani Rudra Paul(Wife) TR-01-007-005-005/105 OTHER Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017137 Credited 21/07/2020   8 Babul Bhowmik(Self) TR-01-007-005-005/109 SC Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017137 Credited 21/07/2020   9 Jharna Das(Self) TR-01-007-005-005/119 SC Purba Howaibari P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017137 Credited 21/07/2020   10 Nibash Das(Self) TR-01-007-005-004/126 SC Biyetnam Para, Das Para P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL017137 Credited 21/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 3920

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 50