Muster Roll No. : 7538	Date From : 23/08/2019    Date To : 28/08/2019	Sanction No. : 3001007/2019-2020/29225/AS    Sanction Date : 25/07/2019
Work Code : 3001007023/LD/9422482722	Work Name : Agri Tilla Land Development On The Land Of Sandhya Sarkar W/O-Narayan W/No-03 (3001007023/LD/9422482722)

Measurement Book Detail

MB NO.  09        Page NO.  19

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 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 Mani Sankar Das(Self) TR-01-007-023-003/321 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL018950 Credited 09/09/2019   2 Purnima Bhil Sarkar(Wife) TR-01-007-023-003/319 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL018950 Credited 07/09/2019   3 Khokan Bhowmik(Self) TR-01-007-023-003/325 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 UCO BANK BAGANBAZAR UCBA0001771 3001007WL018950 Credited 07/09/2019   4 Shikha Rani Sarkar(Wife) TR-01-007-023-003/320 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018950 Credited 07/09/2019   5 Usha Das Sarkar(Self) TR-01-007-023-003/322 OTHER North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018950 Credited 07/09/2019   6 Sankar Chandra Das(Self) TR-01-007-023-003/323 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018950 Credited 07/09/2019   7 Bakul Sarkar(Self) TR-01-007-023-003/315 SC North Kuishartilla Ward 3 P A P A A A 2 182 364 0 0 364 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018950 Credited 07/09/2019   8 Basana Sarkar(Self) TR-01-007-023-003/317 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018950 Credited 07/09/2019   9 Usha rani Das(Wife) TR-01-007-023-003/313 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018950 Credited 07/09/2019   10 Shipra Malakar(Wife) TR-01-007-023-003/314 SC North Kuishartilla Ward 3 P P P P P P 6 182 1092 0 0 1092 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL018950 Credited 07/09/2019   Daily Attendence 10 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1019.2

Total man days : 56