Muster Roll No. : 8193	Date From : 21/09/2020    Date To : 25/09/2020	Sanction No. : 3001004/2020-2021/50709/AS    Sanction Date : 05/09/2020
Work Code : 3001004010/LD/9422526548	Work Name : Land leveling for Agri. purpose near the land Candhan Biswas. (3001004010/LD/9422526548)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Khitish Chandra Das(Self) TR-01-004-010-005/13 SC Dakshin Ganki P P P P P 5 197.88 989.4 0 0 989.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034739 Credited 30/09/2020   2 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P P 5 197.88 989.4 0 0 989.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034739 Credited 30/09/2020   3 Runu Sutradhar(Self) TR-01-004-010-005/6 OTHER Dakshin Ganki P P P P P 5 197.88 989.4 0 0 989.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL034739 Credited 01/10/2020   4 Rinku Sukladas(Daughter) TR-01-004-010-005/19 SC Dakshin Ganki P P P P P 5 197.88 989.4 0 0 989.4 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL034739 Credited 30/09/2020   5 Sajal Das(Son) TR-01-004-010-005/42 SC Dakshin Ganki P P P P P 5 197.88 989.4 0 0 989.4 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL034739 Credited 01/10/2020   6 Sankar Das(Self) TR-01-004-010-005/130 OTHER Dakshin Ganki P P P P P 5 197.88 989.4 0 0 989.4 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL034739 Credited 01/10/2020   7 Anita Das(Wife) TR-01-004-010-005/3 SC Dakshin Ganki P P P P P 5 197.88 989.4 0 0 989.4 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL034739 Credited 30/09/2020   8 Shefali D/Nath(Wife) TR-01-004-010-005/41 OTHER Dakshin Ganki P P P P P 5 197.88 989.4 0 0 989.4 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL034739 Credited 30/09/2020   9 Subrata Roy(Self) TR-01-004-010-005/141 OTHER Dakshin Ganki A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL034739   10 Smriti Rani Modak Roy(Wife) TR-01-004-010-005/141 OTHER Dakshin Ganki P P P P P 5 197.88 989.4 0 0 989.4 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL034739 Credited 01/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3957.6 Amount Paid ST 0 Amount Paid Other 4947

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

Total Cash payment(In Rs.) Cash 8904.6 Average Per labour 890.46

Total man days : 45