Muster Roll No. : 3857	Date From : 25/07/2019    Date To : 31/07/2019	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.  20

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 7 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 Archana nama Das(Self) TR-01-004-010-001/195 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 07/08/2019   2 Mira Debnath(Self) TR-01-004-010-001/216 OTHER Uttar Char ganki (West) P P P P A A A 4 192 768 0 0 768 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 08/08/2019   3 Bhajani Nama Das(Ghosh)(Wife) TR-01-004-010-001/25 OTHER Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 09/08/2019   4 Mithun Nama Das(Son) TR-01-004-010-001/26 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 07/08/2019   5 Priya Bala Das(Self) TR-01-004-010-001/27 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 09/08/2019   6 Malati Das(Wife) TR-01-004-010-001/28 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004010WL013891 Credited 09/08/2019   7 Jagatlakshi Das(Self) TR-01-004-010-001/218 SC Uttar Char ganki (West) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL013891   8 Shridham Das(Son) TR-01-004-010-001/218 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL013891 Credited 08/08/2019   9 Suman Namadas(Self) TR-01-004-010-001/222 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004010WL013891 Credited 08/08/2019   10 Ruma Das(Self) TR-01-004-010-001/219 SC Uttar Char ganki (West) P P P P P A A 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004010WL013891 Credited 08/08/2019   Daily Attendence 9 9 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 44