Muster Roll No. : 4729	Date From : 06/07/2019    Date To : 09/07/2019	Sanction No. : 3001007/2019-2020/21048/AS    Sanction Date : 19/06/2019
Work Code : 3001007023/LD/9422463187	Work Name : Agri.Tilla Land Development On the land of Dayananda Das S/O- Madhusudan (3001007023/LD/9422463187)

Measurement Book Detail

MB NO.  09        Page NO.  10

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 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 Nirud Bandhu Das(Self) TR-01-007-013-002/208 SC Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007023WL009031 Credited 24/07/2019   2 Parimal Bhowmik(Self) TR-01-007-013-002/204 SC Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 UCO BANK BAGANBAZAR UCBA0001771 3001007023WL009031 Credited 24/07/2019   3 Ampirani Das(Wife) TR-01-007-013-002/201 SC Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009031 Credited 24/07/2019   4 Labana Das(Wife) TR-01-007-013-002/202 SC Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009031 Credited 24/07/2019   5 Rakhi Das(Wife) TR-01-007-013-002/21 SC Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009031 Credited 24/07/2019   6 Mantu Bhowmik(Self) TR-01-007-013-002/214 SC Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009031 Credited 24/07/2019   7 sanjit Das(Son) TR-01-007-013-002/217 SC Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009031 Credited 24/07/2019   8 Prasenjit Nandi(Son) TR-01-007-013-002/218 OTHER Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009031 Credited 24/07/2019   9 Dinabandhu Das(Self) TR-01-007-013-002/206 SC Kuishartilla (South) Ward 1 P P P P 4 170 680 0 0 680 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007023WL009031 Credited 24/07/2019   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5440 Amount Paid ST 0 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 680

Total man days : 36