Muster Roll No. : 555	Date From : 04/05/2020    Date To : 05/05/2020	Sanction No. : 3001007/2019-2020/41105/AS    Sanction Date : 23/09/2019
Work Code : 3001007012/LD/9422485314	Work Name : Agri land development over the land of Subhash Das (3001007012/LD/9422485314)

Measurement Book Detail

MB NO.  72        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Subash Das(Son) TR-01-007-012-002/11 SC Mandal Para P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL001876 Credited 15/05/2020   2 Josna sarkar(Wife) TR-01-007-012-004/10 SC Bangali Para P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL001876 Credited 15/05/2020   3 Dilip Das(Self) TR-01-007-012-004/102 SC Bangali Para P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL001876 Credited 15/05/2020   4 Suman Das(Self) TR-01-007-012-004/108 SC Bangali Para P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL001876 Credited 15/05/2020   5 Sanjit Sarkar(Self) TR-01-007-012-004/114 SC Bangali Para P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL001876 Credited 15/05/2020   6 Shipan Choudhury(Self) TR-01-007-012-004/119 SC Bangali Para P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL001876 Credited 15/05/2020   7 Sujit Das(Self) TR-01-007-012-004/120 SC Bangali Para P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL001876 Credited 15/05/2020   8 Sabita Das(Wife) TR-01-007-012-004/121 SC Bangali Para P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL001876 Credited 15/05/2020   9 Goutam Sarkar(Self) TR-01-007-012-004/122 SC Bangali Para P P 2 203 406 0 0 406 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL001876 Credited 15/05/2020   10 Shachi Rani Debnath(Wife) TR-01-007-012-004/109 OTHER Bangali Para P P 2 203 406 0 0 406 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL001876 Credited 15/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 406

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

Total Cash payment(In Rs.) Cash 4060 Average Per labour 406

Total man days : 20