Muster Roll No. : 5455	Date From : 19/07/2019    Date To : 26/07/2019	Sanction No. : 3001007/2019-2020/26677/AS    Sanction Date : 11/07/2019
Work Code : 3001007013/LD/9422480785	Work Name : Agri Land development on the land of Mayarani Malakar W/O Khokhan (3001007013/LD/9422480785)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 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 Mamata Majumdar Das(Wife) TR-01-007-013-006/77 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL012961 Credited 07/08/2019   2 Niyoti Das(Wife) TR-01-007-013-006/79 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012961 Credited 08/08/2019   3 Gita Rani Das(Wife) TR-01-007-013-006/8 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012961 Credited 08/08/2019   4 Dipali Das(Wife) TR-01-007-013-006/80 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012961 Credited 07/08/2019   5 Ajit Das(Son) TR-01-007-013-006/84 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012961 Credited 08/08/2019   6 Sujit Das(Son) TR-01-007-013-006/63 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012961 Credited 08/08/2019   7 Chandan Rudrapal(Self) TR-01-007-013-006/64 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012961 Credited 08/08/2019   8 Suma Das(Wife) TR-01-007-013-006/65 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012961 Credited 08/08/2019   9 Prasanta Das(Self) TR-01-007-013-006/67 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012961 Credited 08/08/2019   10 Tapan Das(Son) TR-01-007-013-006/7 SC Dakshin Pulinpur P P P A A A A A 3 161 483 0 0 483 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL012961 Credited 08/08/2019   Daily Attendence 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 483

Total man days : 30