Muster Roll No. : 7309	Date From : 10/09/2020    Date To : 14/09/2020	Sanction No. : 3001004/2020-2021/50704/AS    Sanction Date : 05/09/2020
Work Code : 3001004010/LD/9422526545	Work Name : Land leveling for Agri. purpose near the land of Dhirendra Biswas. (3001004010/LD/9422526545)

Measurement Book Detail

MB NO.  1        Page NO.  62

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 Sumitra Mudi(Wife) TR-01-004-010-002/108 OTHER Uttar Char ganki (South) P P P P P 5 199.92 999.6 0 0 999.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032343 Credited 01/10/2020   2 Mani DebNath(Wife) TR-01-004-010-002/109 OTHER Uttar Char ganki (South) P P P P P 5 199.92 999.6 0 0 999.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032343 Credited 01/10/2020   3 Rakhi Gosh(Daughter-in-Law) TR-01-004-010-002/112 OTHER Uttar Char ganki (South) P P P P P 5 199.92 999.6 0 0 999.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032343 Credited 30/09/2020   4 Shusil Gosh(Self) TR-01-004-010-002/116 OTHER Uttar Char ganki (South) P P P P P 5 199.92 999.6 0 0 999.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032343 Credited 01/10/2020   5 Mayarani Deb(Daughter-in-Law) TR-01-004-010-002/118 OTHER Uttar Char ganki (South) P P P P P 5 199.92 999.6 0 0 999.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL032343 Credited 01/10/2020   6 Gouranga Namadas(Self) TR-01-004-010-001/212 SC Uttar Char ganki (West) P P P P P 5 199.92 999.6 0 0 999.6 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL032343 Credited 01/10/2020   7 Gouranga Biswas(Self) TR-01-004-010-001/230 SC Uttar Char ganki (West) P P P P P 5 199.92 999.6 0 0 999.6 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL032343 Credited 01/10/2020   8 Saraswati Nama Das(Wife) TR-01-004-010-001/95 SC Uttar Char ganki (West) P P P P P 5 199.92 999.6 0 0 999.6 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL032343 Credited 30/09/2020   9 Pratima Debnath(Wife) TR-01-004-010-002/106 OTHER Uttar Char ganki (South) P P P P P 5 199.92 999.6 0 0 999.6 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL032343 Credited 01/10/2020   10 Shioli Namadas(Wife) TR-01-004-010-001/225 SC Uttar Char ganki (West) P P P P P 5 199.92 999.6 0 0 999.6 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004010WL032343 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3998.4 Amount Paid ST 0 Amount Paid Other 5997.6

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 999.6

Total man days : 50