Muster Roll No. : 3939	Date From : 23/05/2020    Date To : 27/05/2020	Sanction No. : 3001007/2020-2021/19039/AS    Sanction Date : 11/05/2020
Work Code : 3001007005/LD/9422515236	Work Name : Agri land development on the land of Sabitri Saha w/o Subash Rudrapal (3001007005/LD/9422515236)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 Khokani Rudra Paul(Wife) TR-01-007-005-005/70 OTHER Purba Howaibari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007005WL006890 Credited 04/06/2020   2 Amal Kanti Debnath(Self) TR-01-007-005-005/75 OTHER Purba Howaibari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006890 Credited 04/06/2020   3 Girendra Rudra Paul(Self) TR-01-007-005-005/78 OTHER Purba Howaibari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006890 Credited 04/06/2020   4 Laxmi Bala Sarkar(Self) TR-01-007-005-005/79 SC Purba Howaibari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006890 Credited 04/06/2020   5 Kananbala Das(Self) TR-01-007-005-005/80 SC Purba Howaibari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006890 Credited 04/06/2020   6 Premchan Rudra Paul(Self) TR-01-007-005-005/83 OTHER Purba Howaibari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006890 Credited 04/06/2020   7 Shanti Rani Das(Self) TR-01-007-005-005/85 SC Purba Howaibari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006890 Credited 04/06/2020   8 Pintu Ranjan Das(Son) TR-01-007-005-005/84 SC Purba Howaibari P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007005WL006890 Credited 04/06/2020   9 Ratan Debnath(Self) TR-01-007-005-005/72 OTHER Purba Howaibari P P P P P 5 200 1000 0 0 1000 UCO BANK BAGANBAZAR UCBA0001771 3001007005WL006890 Credited 08/06/2020   10 Kamla Debnath(Self) TR-01-007-005-005/77 OTHER Purba Howaibari P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007005WL006890 Credited 04/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50