Muster Roll No. : 5267	Date From : 11/09/2019    Date To : 15/09/2019	Sanction No. : 3001004/2019-2020/18346/AS    Sanction Date : 19/06/2019
Work Code : 3001004010/LD/9422478002	Work Name : Development of land for agriculture purpose in the land of Kanchan ghat group 18 (3001004010/LD/9422478002)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 Khitish Chandra Das(Self) TR-01-004-010-005/13 SC Dakshin Ganki P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023413 Credited 07/10/2019   2 Santosh Deb Nath(Self) TR-01-004-010-005/2 OTHER Dakshin Ganki P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023413 Credited 07/10/2019   3 Laxmi Rani Ghosh(Wife) TR-01-004-010-005/23 OTHER Dakshin Ganki P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023413 Credited 05/10/2019   4 Mrinal Dhar(Son) TR-01-004-010-005/31 OTHER Dakshin Ganki P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023413 Credited 05/10/2019   5 Malati Sukla Baidya(Self) TR-01-004-010-005/36 SC Dakshin Ganki P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023413 Credited 07/10/2019   6 Jayanti D/Nath(Wife) TR-01-004-010-005/20 OTHER Dakshin Ganki P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL023413 Credited 07/10/2019   7 Kajal Das(Self) TR-01-004-010-005/139 SC Dakshin Ganki P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL023413 Credited 05/10/2019   8 Khokan D/Nath(Son) TR-01-004-010-005/35 OTHER Dakshin Ganki P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004010WL023413 Credited 07/10/2019   9 Diptirani Das(Wife) TR-01-004-010-005/139 SC Dakshin Ganki A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004010WL023413   10 Subrata Roy(Self) TR-01-004-010-005/141 OTHER Dakshin Ganki P P P P P 5 192 960 0 0 960 UNION BANK OF INDIA Khowai UBIN0931578 3001004010WL023413 Credited 05/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45