Muster Roll No. : 800	Date From : 09/05/2020    Date To : 12/05/2020	Sanction No. : 3001007/2020-2021/14311/AS    Sanction Date : 29/04/2020
Work Code : 3001007023/LD/9422507378	Work Name : Agri Tilla Land Development On The Land Of Bindu Das S/O-Milan w/n-1 (3001007023/LD/9422507378)

Measurement Book Detail

MB NO.  09        Page NO.  3

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 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 Ruma Das(Wife) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P 4 196 784 0 0 784 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL002521 Credited 16/05/2020   2 Rajib Rudra Paul(Son) TR-01-007-023-003/331 SC North Kuishartilla Ward 3 P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL002521 Credited 16/05/2020   3 Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P 4 196 784 0 0 784 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007023WL002521 Credited 16/05/2020   4 Shikha Rani Sarkar(Wife) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002521 Credited 16/05/2020   5 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002521 Credited 16/05/2020   6 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002521   7 Bakul Sarkar(Self) TR-01-007-023-003/315 SC North Kuishartilla Ward 3 P P P P 4 196 784 0 0 784 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL002521 Credited 16/05/2020   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 784

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

Total Cash payment(In Rs.) Cash 4704 Average Per labour 672

Total man days : 24