Muster Roll No. : 11899	Date From : 26/12/2019    Date To : 30/12/2019	Sanction No. : 3001007/2019-2020/41105/AS    Sanction Date : 23/09/2019
Work Code : 3001007012/LD/9422485314	Work Name : Agri land development over the land of Subhash Das (3001007012/LD/9422485314)

Measurement Book Detail

MB NO.  72        Page NO.  20

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 Pradesh Das(Son) TR-01-007-012-002/31 SC Mandal Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036885 Credited 28/01/2020   2 Prabitra Rani Das(Wife) TR-01-007-012-002/32 SC Mandal Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036885 Credited 29/01/2020   3 Suklal Sarkar(Son) TR-01-007-012-002/33 SC Mandal Para P P A A A 2 185 370 0 0 370 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036885 Credited 29/01/2020   4 Sunati Debnath(Wife) TR-01-007-012-002/38 OTHER Mandal Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036885 Credited 28/01/2020   5 Mira Debnath(Wife) TR-01-007-012-002/48 OTHER Mandal Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036885 Credited 29/01/2020   6 Ranjan Das(Son) TR-01-007-012-002/59 SC Mandal Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036885 Credited 28/01/2020   7 Chya Rani Das(Wife) TR-01-007-012-002/63 SC Mandal Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036885 Credited 29/01/2020   8 Suprabha Das(Wife) TR-01-007-012-002/74 SC Mandal Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036885 Credited 29/01/2020   9 Narendra Ch Das(Self) TR-01-007-012-002/81 SC Mandal Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036885 Credited 28/01/2020   10 Kajal Sarkar(Son) TR-01-007-012-002/42 SC Mandal Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL036885 Credited 29/01/2020   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6845 Amount Paid ST 0 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 8695 Average Per labour 869.5

Total man days : 47