Muster Roll No. : 12144	Date From : 07/09/2020    Date To : 11/09/2020	Sanction No. : 3001007/2020-2021/35315/AS    Sanction Date : 03/07/2020
Work Code : 3001007013/LD/9422521764	Work Name : Agri Land Development on the land of Aparna kalai w/o Shib sambu W/2 (3001007013/LD/9422521764)

Measurement Book Detail

MB NO.  09        Page NO.  3

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 Sudhir Das(Self) TR-01-007-013-006/93 SC Dakshin Pulinpur X P P P P 4 190 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL031128 Credited 28/09/2020   2 Sarasawti Majumdar(Self) TR-01-007-013-006/81 OTHER Dakshin Pulinpur X P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007013WL031128 Credited 28/09/2020   3 Gita Rani Das(Daughter) TR-01-007-013-006/82 SC Dakshin Pulinpur X P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   4 Ashok Das(Self) TR-01-007-013-006/96 SC Dakshin Pulinpur X P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   5 Tapan Sarkar(Self) TR-01-007-013-006/99 SC Dakshin Pulinpur X P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   6 Rajendra Das(Son) TR-01-007-013-006/72 SC Dakshin Pulinpur X P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   7 Archana Das(Wife) TR-01-007-013-006/74 SC Dakshin Pulinpur X P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   8 Basana Das(Wife) TR-01-007-013-006/75 SC Dakshin Pulinpur X P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   9 Sarati Rudrapal(Self) TR-01-007-013-006/78 OTHER Dakshin Pulinpur X P P P P 4 190 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL031128 Credited 28/09/2020   Daily Attendence 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 760

Total man days : 36