Muster Roll No. : 20470	Date From : 22/12/2020    Date To : 27/12/2020	Sanction No. : 3001007/2020-2021/69078/AS    Sanction Date : 04/12/2020
Work Code : 3001007005/LD/9422528014	Work Name : Agri land Development on the land of Chandan Debnath (3001007005/LD/9422528014)

Measurement Book Detail

MB NO.  2        Page NO.  22

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 Ramu das(Self) TR-01-007-005-004/254 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL055879 Credited 05/01/2021   2 Rekah Roy(Wife) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL055879 Credited 05/01/2021   3 Nirmal Das(Self) TR-01-007-005-004/256 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL055879 Credited 05/01/2021   4 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 07/01/2021   5 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 06/01/2021   6 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 06/01/2021   7 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 07/01/2021   8 Saraswati Chowdhury(Wife) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL055879 Credited 07/01/2021   9 Aparna Das(Wife) TR-01-007-005-004/253 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL055879 Credited 05/01/2021   10 Kishore Das(Self) TR-01-007-005-004/260 SC Biyetnam Para, Das Para P P P P P P 6 196 1176 0 0 1176 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL055879 Credited 05/01/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 60