Muster Roll No. : 7566	Date From : 13/09/2020    Date To : 17/09/2020	Sanction No. : 3001004/2020-2021/50707/AS    Sanction Date : 05/09/2020
Work Code : 3001004010/LD/9422526547	Work Name : Land leveling for Agri. purpose near the land of Brajendra Biswas. (3001004010/LD/9422526547)

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 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 Dina Bandhu Nama Das(Self) TR-01-004-010-001/1 SC Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032758 Credited 01/10/2020   2 Suniti Sarkar(Self) TR-01-004-010-001/111 SC Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032758 Credited 03/10/2020   3 Raju Das(Son) TR-01-004-010-001/121 SC Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032758 Credited 03/10/2020   4 Archana Nama Das(Wife) TR-01-004-010-001/126 SC Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032758 Credited 03/10/2020   5 Gita Namasudra(Wife) TR-01-004-010-001/130 SC Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032758 Credited 01/10/2020   6 Ranu Biswas(Wife) TR-01-004-010-001/135 SC Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032758 Credited 01/10/2020   7 Biplabi Das Gupta(Self) TR-01-004-010-001/137 OTHER Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032758 Credited 03/10/2020   8 Shikha Nama Das(Daughter) TR-01-004-010-001/128 SC Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL032758 Credited 30/09/2020   9 Narayan Debnath(Self) TR-01-004-010-001/118 OTHER Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL032758 Credited 30/09/2020   10 Sukla Nama Das(Wife) TR-01-004-010-001/102 SC Uttar Char ganki (West) P P P P P 5 199.21 996.05 0 0 996.05 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL032758 Credited 03/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7968.4 Amount Paid ST 0 Amount Paid Other 1992.1

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

Total Cash payment(In Rs.) Cash 9960.499 Average Per labour 996.0499

Total man days : 50