Muster Roll No. : 11596	Date From : 22/12/2019    Date To : 01/01/2020	Sanction No. : 3001007/2019-2020/17209/AS    Sanction Date : 11/06/2019
Work Code : 3001007007/LD/9422476140	Work Name : Tilla land development for agriculture purpose of Kartik Roy,s/o.-lt.Shailenrda,w/no.-2 (3001007007/LD/9422476140)

Measurement Book Detail

MB NO.  1        Page NO.  68

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 6 7 8 9 10 11 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 Surjya Kanta Bhowmik(Self) TR-01-007-007-002/23 OTHER Mangal Sardar Para (East) P P P P P P A A A A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253 Credited 29/01/2020   2 Anjali Roy(Wife) TR-01-007-007-002/24 OTHER Mangal Sardar Para (East) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253 Credited 29/01/2020   3 Phoolkumari Debbarma(Wife) TR-01-007-007-002/25 ST Mangal Sardar Para (East) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253 Credited 28/01/2020   4 Naresh Bhowmik(Self) TR-01-007-007-002/26 OTHER Mangal Sardar Para (East) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253 Credited 28/01/2020   5 Nakul Sarkar(Self) TR-01-007-007-002/27 OTHER Mangal Sardar Para (East) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253 Credited 29/01/2020   6 Nandan Sarkar(Self) TR-01-007-007-002/29 OTHER Mangal Sardar Para (East) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253 Credited 29/01/2020   7 Gangabasi Bhowmik(Wife) TR-01-007-007-002/3 OTHER Mangal Sardar Para (East) P P P P P P A A A A A 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253 Credited 28/01/2020   8 Gouranga Sarkar(Self) TR-01-007-007-002/30 OTHER Mangal Sardar Para (East) A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253   9 Brajendra Debbarma(Self) TR-01-007-007-002/31 ST Mangal Sardar Para (East) P P P P P P P A A A A 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253 Credited 29/01/2020   10 Debnath Kalai(Wife) TR-01-007-007-002/32 ST Mangal Sardar Para (East) P P P P P P P P P P A 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL037253 Credited 28/01/2020   Daily Attendence 9 9 9 9 9 9 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5184 Amount Paid Other 9984

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 79